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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.1821929

Date :09-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECATROLIN-50 INJ23411MLLNEI-0043/27320.0018.79018.79ABCD2.52.50
DECA DURABOLIN 50MG INJ 300411MLG10109208/28508.13394.800394.8ABCD2.52.50
ONDEM INJ300412ML2113041908/2513.3511.04011.04ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000
PRACTIN 15TAB M703004315 tabD240010108/2770.5051.550154.65ABCD2.52.50

No of Items:- 7

SIX HUNDRED TEN

=> Taxable(@ 2.5% on Rs 579.28,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 579.28,@ 6% on Rs 2,)

Due Date: 24-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

581.28

0

14.48

14.48

-0.24

610

  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