BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHARAD MANDAL

DL No.3434

CREDIT

GST

Invoice No.7254400

Date :13-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.13108.13ABCD2.52.50
CLOT TAB3004410 tabST2137204/24160.00116.28465.12ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50
NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.4066.37ABCD2.52.511+1

No of Items:- 10

SEVEN HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 695.58,)

=> Taxable(@ 2.5% on Rs 695.58,)

Due Date: 28-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

695.58

0

17.39

17.39

-0.36

730

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA