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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.7816680

Date :19-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
METRON IV30046100ML2344038903/2523.5216.20097.2ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.740425.22ABCD2.52.50
DEXONA VAIL 30ML3004430ML12308/2542.0025.060100.24ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
AVIL 25MG TAB3004315T1NA004103/2813.259.84029.52ABCD2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.99069.95ABCD2.52.50
LASIX 40MG TAB3004515TAB12312/2515.1210.95054.75ABCD2.52.50

No of Items:- 39

ONE THOUSAND ONE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1026.2,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 1026.2,@ 6% on Rs 57.3,)

Due Date: 03-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1083.5

0

25.66

25.66

0.18

1135

  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