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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 MOTIUR RAHMAN UDHWA

DL No.A/F 1234

CREDIT

GST

Invoice No.22565850

Date :28-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMICIN-500MG INJ3004101VAILCHA109912/26113.7543.710437.1ABCD2.52.50
ZERODOL SP TAB M1493004210 tabFND051054AS12/27149.00108.130216.26ABCD2.52.50
LYSOFLAM AQ INJ300421MLPTWAC3205/2726.0019.81039.62ABCD2.52.50

No of Items:- 14

SEVEN HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 692.98,)

=> Taxable(@ 2.5% on Rs 692.98,)

Due Date: 13-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

692.98

0

17.32

17.32

0.38

728

  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