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 AHEDUL ISLAM

DL No.A/F 1234

CREDIT

GST

Invoice No.80829195

Date :02-12-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
VERTIGON-25MG TAB M1223004220 tabMV01100406/28122.3594.310188.62ABCD2.52.50

No of Items:- 3

THREE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 296.75,)

=> Taxable(@ 2.5% on Rs 296.75,)

Due Date: 17-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

296.75

0

7.42

7.42

0.41

312
  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