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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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.38485923

Date :16-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GUD NEWZ PREG KIT300451PICHCGGN210010/2376.009.00045INTAS2.52.50
MACBERY SYP30044100ML12302/28135.7994.070376.28ABCD2.52.50
MONTAS L3004510 tabDI021204/24151.0027.640138.2INTAS2.52.50
PENTIDS-400MG TAB30041210 tabMRK054902/2724.8920.900250.8ABCD2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
AMBRODIL S SYP M4030045100MLMPM2155907/2840.0030.100150.5ABCD2.52.50
TAXIM 500MG INJ300481VAIL12305/2826.0320.650165.2ABCD2.52.50
KT5DERM OINT3004615GM12301/2495.0019.450116.715GM2.52.50

No of Items:- 47

ONE THOUSAND THREE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1271.38,)

=> Taxable(@ 2.5% on Rs 1271.38,)

Due Date: 31-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1271.38

0

31.78

31.78

0.06

1335

  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