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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.46489999

Date :08-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL T 250 INJ30044VAILCTBP2200104/2675.0054.200216.8CACHET2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.89098.9ABCD000
CLOT TAB3004210 tabST2137204/24160.00116.280232.56ABCD2.52.50

No of Items:- 16

FIVE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 449.36,@ 6% on Rs 98.9,)

=> Taxable(@ 2.5% on Rs 449.36,@ 6% on Rs 98.9,)

Due Date: 23-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

548.26

0

11.23

11.23

0.28

571

  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