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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.10868979

Date :02-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
ULTRA D3 DROP3004415ML606P210202/2643.8432.990131.96ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.700155.4ABCD2.52.50
KHUSHI MT KIT300455 TAB12312/21400.0070.000350ABCD000
SHELCAL-500 TAB M1633004215TA8LV2k08110/27163.45116.100232.2ABCD2.52.50
SWICH CV 50MG DRY SYP3004230ML12303/27141.55107.900215.8ABCD2.52.50
NEUROBION FORTE TAB M463004430T4276C8390302/2646.1036.100144.4ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
BIGZYME C SYP210625200MLS-292105/26170.0034.7312868.25HAUZ990
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
PARAHIT TOTAL VER 1.0300451 PIC40000242006/22127.0053.008265ABCD2.52.50

No of Items:- 58

THREE THOUSAND TWO

=> Taxable(@ 2.5% on Rs 1666.9,@ 9% on Rs 764.06,@ 6% on Rs 350,)

=> Taxable(@ 2.5% on Rs 1666.9,@ 9% on Rs 764.06,@ 6% on Rs 350,)

Due Date: 17-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2906.35

125.39

110.44

110.44

0.16

3002

  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