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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.47706884

Date :07-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
FOURDERM CREAM 15GM3004215G12303/26134.2033.50067ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.860364.3ABCD2.52.50
XONE SB 1 GM30042VAIL2146121106/27240.00142.900114.32ABCD2.52.510+15
TAXIM OF TAB3004210 tab2146058109/27197.80154.970309.94ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.300159ABCD2.52.50
DEXORANGE CAP3004230CAPSM015502707/27205.60138.100276.2ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
XYLOCAINE 2% JELLY 30GM3004230GMCAX25205/2440.0130.81061.62ABCD2.52.50
JADU MALAM OINT3004515GM12309/2525.0022.000110ABCD000

No of Items:- 54

ONE THOUSAND SEVEN HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1533.95,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 1533.95,@ 6% on Rs 110,)

Due Date: 22-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1643.95

0

38.35

38.35

0.35

1721

  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