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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 MIJANUR ALAM

DL No.1234

CREDIT

GST

Invoice No.30661091

Date :15-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZEEWAH-500 TAB300415 TABAT2411049C10/26131.9056.38056.38HAUZ2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.40059.4ABCD000
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50
MOXGEN-1.5G BOLUS300414BUL12310/24110.0084.42076.75ABCD2.52.510+1

No of Items:- 5

THREE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 235.95,@ 6% on Rs 59.4,)

=> Taxable(@ 2.5% on Rs 235.95,@ 6% on Rs 59.4,)

Due Date: 02-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

295.35

0

5.9

5.9

-0.15

307

  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