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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 MIJANUR ALAM

DL No.1234

CREDIT

GST

Invoice No.72522957

Date :24-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY CZ TAB3004210 tab12304/2442.0017.51035.02ABCD2.52.50
LARYBRO 60ML SYP234160MLR21C1232/2365.0024.74024.74ABCD2.52.50
TIXYLIX SYP3004160MLWNG015403/26112.5382.15082.15ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50

No of Items:- 5

TWO HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 194.51,)

=> Taxable(@ 2.5% on Rs 194.51,)

Due Date: 09-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

194.51

0

4.86

4.86

-0.23

204

  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