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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 MANIRUDDIN ISLAM

DL No.A/F 1234

CREDIT

GST

Invoice No.7080728

Date :17-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
ONDEM INJ300472ML2113041908/2513.3511.04077.28ABCD2.52.50
PERINORM 2ML INJ30043VAIL12307/235.224.20012.6ABCD2.52.50

No of Items:- 39

EIGHT HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 765.71,)

=> Taxable(@ 2.5% on Rs 765.71,)

Due Date: 01-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

765.71

0

19.14

19.14

0.01

804

  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