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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.25423086

Date :14-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
YOM 20 CAP30041015 CAPSPC220012A12/2390.0014.030140.3HAUZ2.52.50
SEYTRY- 50MG SYP3004230MLCD0422003A12/2588.0034.83069.66HAUZ2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
MEGAPEN KID TAB3004110 tabMPE24391211/2730.0023.25023.25ABCD2.52.50

No of Items:- 17

THREE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 363.73,)

=> Taxable(@ 2.5% on Rs 363.73,)

Due Date: 29-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

363.73

0

9.09

9.09

0.09

382

  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