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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.19456207

Date :08-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION LC SYP 100ML30041100ML2034C8480204/2476.1055.35055.35ABCD2.52.50
IBUGESIC PLUS SYP 100ML30042100MLML2217104/2449.9137.23074.46ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
SIZFIRE-DSR CAP30042010CAP0018D/2108/22105.0021.4825429.6HAUZ2.52.50
D.V.NEEDLE-24NO2341100PS1233/25200.007.1307.13ABCD2.52.50
SWICH 50MG DRY SYP3004130ML12303/27129.3599.99091.66ABCD2.52.511+1
SWICH CV 50MG DRY SYP3004130ML12303/27141.55107.900107.9ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
DOXT SL CAP3004110CA58CDS121202/26146.25104.560104.56ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50

No of Items:- 45

ONE THOUSAND FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1397.37,)

=> Taxable(@ 2.5% on Rs 1397.37,)

Due Date: 23-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1504.77

107.4

34.93

34.93

-0.23

1467

  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