BACK

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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.1858837

Date :18-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50

No of Items:- 6

ONE HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 176.38,)

=> Taxable(@ 2.5% on Rs 176.38,)

Due Date: 02-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

176.38

0

4.41

4.41

-0.2

185

  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