BACK

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.55341971

Date :01-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL SP TAB M1493004210 tabFND051054AS12/27149.00108.13216.26ABCD2.52.50
MONOCEF SB 1GM INJ30044VAIL2146138703/27227.50142.90228.64ABCD2.52.510+15
HEMFER SYP M21430041225M12307/26214.00152.99152.99ABCD2.52.50
CEFI O TAB3004110 tab12301/22176.55129.11110.67ABCD2.52.56+1
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.60138ABCD2.52.50
2PLUS ZYME LIVER 225ML SYP30041225ML12306/23195.0038.6338.63ABCD2.52.50
KETOL-Z SOAP3004175GM12306/22125.0087.2579.32ABCD9910+1
LULISOFT CREAM 15GM3004115GMGO-52510/23195.0035.8035.8HAUZ2.52.50
CHLORO 60ML SYP (G)3004560ML12308/2170.0030.00150ABCD000
DOLZY SPRAY 3004150G12310/22210.0071.6071.6HAUZ2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.26110.52ABCD2.52.50

No of Items:- 24

ONE THOUSAND FOUR HUNDRED TWO

=> Taxable(@ 2.5% on Rs 1103.11,@ 9% on Rs 79.32,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 1103.11,@ 9% on Rs 79.32,@ 6% on Rs 150,)

Due Date: 16-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1332.43

0

34.72

34.72

0.13

1402

  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