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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.48953748

Date :15-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004620TA102134109/2757.4543.490260.94ABCD2.52.50
CHERI SYP 200ML M21030047200M2154119805/27210.00151.410815.29ABCD2.52.510+3
ELECTRAL ORAL M2230041021.8012305/2622.6617.500175ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.040350.4ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
PARAXIN 500MG CAP3004110CA12306/27260.48190.990190.99ABCD2.52.50
R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50
VITAZYME SYP30042200ML214207/24112.0080.500161ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
PANTAFOL-DSR CAP30041010CAPAN403E04/2695.0028.270282.7ABCD2.52.50

No of Items:- 58

THREE THOUSAND THIRTY

=> Taxable(@ 2.5% on Rs 2709.92,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 2709.92,@ 6% on Rs 185,)

Due Date: 30-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2894.92

0

67.75

67.75

-0.42

3030

  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