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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.94968303

Date :18-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
LARYBRO 100ML SYP2343100MR21E01804/23107.5035.040105.12ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.250154.25ABCD2.52.50

No of Items:- 16

SIX HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 608.74,)

=> Taxable(@ 2.5% on Rs 608.74,)

Due Date: 02-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

608.74

0

15.22

15.22

-0.18

639

  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