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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.19765282

Date :29-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TELMA H TAB 15T3004215TAB12306/23242.00176.860353.72ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186811/2945.2935.690214.14ABCD2.52.50
ODICEF S 375MG IN300425VAILOSSI21003C09/2672.4552.100868.25ABCD2.52.510+5
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 34

ONE THOUSAND SIX HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 1436.11,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1436.11,@ 6% on Rs 100,)

Due Date: 13-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1536.11

0

35.9

35.9

0.09

1608

  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