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.96609281

Date :03-09-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300425VAIL2218086007/2866.6450.990637.25ALKEM2.52.51+1
BANDY PLUS TAB300411TABA8AGX07011/2733.8523.50023.5ABCD2.52.50

No of Items:- 26

SIX HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 660.75,)

=> Taxable(@ 2.5% on Rs 660.75,)

Due Date: 18-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

660.75

0

16.52

16.52

0.21

694
  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