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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 AJIJUR RHMAN (DIYADA)

DL No.A/F 1234

CREDIT

GST

Invoice No.90542416

Date :09-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLAGYL 400MG TAB30041020TABHAHB112304/2834.6325.390253.9ABCD2.52.50
ONDEM SYP3004330ML2249031302/2840.2331.65094.95ABCD2.52.50

No of Items:- 13

THREE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 348.85,)

=> Taxable(@ 2.5% on Rs 348.85,)

Due Date: 24-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

348.85

0

8.72

8.72

-0.29

366

  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