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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.22994127

Date :02-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
LARY DEX 60ML SYP30043100ML12303/2477.0029.06087.18ABCD2.52.50
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.22098.44HAUZ2.52.50

No of Items:- 8

THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 206.81,@ 9% on Rs 95,)

=> Taxable(@ 2.5% on Rs 206.81,@ 9% on Rs 95,)

Due Date: 17-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

301.81

0

13.72

13.72

-0.25

329

  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