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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 MD FIROJ ALAM (BALUGAW)

DL No.A/F 1234

CREDIT

GST

Invoice No.47689458

Date :07-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.81085.62HAUZ2.52.50
BIOCOF MINT SYP 100ML30044100ML12305/26112.8521.19084.76ABCD2.52.50
P-40MG TAB3004515TA12305/2293.0012.34061.7ABCD2.52.50
ABCD30048VAIL0005/220.00100.000800ABCD000
CIPLOX EYE EAR DROP3004110MLA41024606/2517.1314.02014.02ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
PUNCH-40 IV30044VAILD23AA115A08/2556.5014.92059.68HAUZ2.52.50

No of Items:- 25

ONE THOUSAND ONE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 330.84,@ 6% on Rs 800,)

=> Taxable(@ 2.5% on Rs 330.84,@ 6% on Rs 800,)

Due Date: 22-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1130.84

0

8.27

8.27

-0.38

1147

  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