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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.13999095

Date :22-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO SYP300410100MLGFA010025R01/2844.1032.990329.9ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
ABCD300410VAIL0005/220.00100.0001000ABCD000
GEMSCOP CAP30041010CAUHD0220101612/23150.0015.6001562 PLUS2.52.50
CHERI SYP 200ML M21030042200M2154119805/27210.00151.410232.94ABCD2.52.510+3
REVITAL H CAP3004110CASIC0924A03/28110.0086.50086.5ABCD990
SEYTRY-CV DRY SYP3004630MLCD0724012Q03/26154.0049.220295.32HAUZ2.52.50
XPECT-PD SYP M1353004410ML2149003210/27135.90106.290425.16ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/28100.0369.400138.8ABCD2.52.50
POLYBION LC SYP 250ML30041250ML1125C8480106/23174.00130.010130.01ABCD2.52.50
ACILOC AMP 2ML3004142MLRP2129206/267.265.40075.6ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.00040ABCD000
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50

No of Items:- 76

FOUR THOUSAND THREE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 2148.03,@ 9% on Rs 86.5,@ 6% on Rs 2040,)

=> Taxable(@ 2.5% on Rs 2148.03,@ 9% on Rs 86.5,@ 6% on Rs 2040,)

Due Date: 06-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4274.53

0

61.49

61.49

0.49

4398

  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