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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 M.NURUL ISLAM

DL No.12345

CREDIT

GST

Invoice No.43514984

Date :30-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY- 50MG SYP3004430MLCD0422003A12/2588.0034.830139.32HAUZ2.52.50
PAMAGIN GOLD SYR 60ML3004260MLPCL22015B06/2775.0016.50033ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50

No of Items:- 8

TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 227.56,)

=> Taxable(@ 2.5% on Rs 227.56,)

Due Date: 14-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

227.56

0

5.69

5.69

0.06

239

  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