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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 FIROZ SHEKH BABU TOLA (TAJMUL)

DL No.A/F 1234

CREDIT

GST

Invoice No.21598619

Date :08-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
TORCAINE 200ML SYP30041200MLB244220025/24158.0038.70038.7TORQUE2.52.50
CALGEL 15 CAP3004115CA0002/24216.0026.88026.88INTAS2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.55017.1ABCD2.52.50
DOLONEX 20 DT TAB3004115TALL464005/27260.67188.900188.9ABCD2.52.50

No of Items:- 7

THREE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 313.96,)

=> Taxable(@ 2.5% on Rs 313.96,)

Due Date: 23-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

313.96

0

7.85

7.85

0.34

330

  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