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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.88063352

Date :08-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
PREGA NEWS30041CARDB8HTV0188/2460.0039.28039.28ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/2710.006.95069.5ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50

No of Items:- 23

THREE HUNDRED

=> Taxable(@ 2.5% on Rs 285.76,)

=> Taxable(@ 2.5% on Rs 285.76,)

Due Date: 23-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

285.76

0

7.14

7.14

-0.04

300

  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