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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.69357683

Date :27-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON SYP30042200ML12309/28139.6998.30196.6ABCD2.52.50
HEMFER SYP M21430042225M12307/26214.00152.99305.98ABCD2.52.50
POLYBION LC SYP 250ML30042250ML1125C8480106/23174.00130.01260.02ABCD2.52.50
PANTOP D CAP3004115CAPSPL211663 (B)10/26180.50129.20129.2ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.10116.1ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.0090ABCD2.52.50
aplecape nayna mycetin3004410 cap12308/27200.0068.00272ABCD2.52.50
NEBASULE POWDER 10GM3004110GM12312/2159.5045.5043.22ABCD2.52.519+1
INTADINE POWDER 10GM3004110G12308/2238.5013.4213.42ABCD2.52.50
OMNIGEL OINT 30GM3004230G1213801/24121.0062.27124.54ABCD2.52.50

No of Items:- 26

ONE THOUSAND SIX HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1551.08,)

=> Taxable(@ 2.5% on Rs 1551.08,)

Due Date: 14-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1551.08

0

38.78

38.78

0.36

1629

  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