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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.18934416

Date :07-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE- 100MG TAB300464TA12311/21232.0026.21157.26ABCD2.52.50
DILONA INJ3004353ML12303/255.684.38153.3ABCD2.52.50
GOOD HEALTH CAP3004330CAP12301/23232.0075.00225ABCD000
MONOCEF SB 1GM INJ300425VAIL2146138703/27227.50142.901429ABCD2.52.510+15
HANSAPLAST REGULAR30041100PC12304/28250.00179.00179ABCD2.52.50
CURESET-10 TAB2346010 tab12307/2621.003.50210ABCD2.52.50
BIOCOF MINT SYP 100ML300424100ML12305/26112.8521.19508.56ABCD2.52.50
MONTOR-LC TAB300420012302/2272.0012.15243ABCD2.52.50
PAMAGIN-GOLD 10 TAB2348010TAPOT2013C5/2341.009.55764ABCD2.52.50
PENTIDS-800MG TAB30041510 tabMRH018812/2647.2135.11526.65ABCD2.52.50
MOXIFAST-CV 625 TAB30041010 tab12308/21182.0077.44774.4HAUZ2.52.50
PAMAGIN GOLD A SYR 60ML30042560MLPCL22015B12/2570.0016.50412.5ABCD2.52.50
LITRATE K27 CAP30041015CAPALD0241J12/25225.0025.51255.1HAUZ2.52.50
CINTOP-D TAB30041010 tab12305/2270.0013.20132HAUZ2.52.50
ONDEM SYP3004430ML2249031304/2742.9231.65126.6ABCD2.52.50
FLEXON MR TAB30041010 tabDPL22259811/2731.4022.85228.5ABCD2.52.50
COMBIFLAM TAB3004720TA102134109/2757.4543.49304.43ABCD2.52.50
ALMOX 500 10 CAP3004710CAP12306/2272.0927.74194.18ABCD2.52.50

No of Items:- 352

SEVEN THOUSAND ONE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 6598.48,@ 6% on Rs 225,)

=> Taxable(@ 2.5% on Rs 6598.48,@ 6% on Rs 225,)

Due Date: 22-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6823.48

0

164.96

164.96

-0.4

7153

  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