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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 D

DL No.1234

CREDIT

GST

Invoice No.47515445

Date :10-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLONEX 20 DT TAB3004215TALL464005/27260.67188.900377.8ABCD2.52.50
WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50
SARAS-CAL CAP3004215CAPVHD210206001/27265.0028.38056.76ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50

No of Items:- 8

FIVE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 492.7,)

=> Taxable(@ 2.5% on Rs 492.7,)

Due Date: 25-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

492.7

0

12.32

12.32

-0.34

517

  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