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.71905032

Date :24-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
METRON IV30046100ML2344038903/2523.5216.20097.2ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.46045.84ABCD000
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50

No of Items:- 25

FIVE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 462.3,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 462.3,@ 6% on Rs 45.84,)

Due Date: 08-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.14

0

11.56

11.56

-0.26

531

  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