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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.85218097

Date :14-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

QUARD CREAM 15GM3004315GMLQL-01312/23108.7517.67053.01ABCD2.52.50
KT5DERM OINT3004415GM12301/2495.0019.45077.815GM2.52.50
BIGZYME 200ML SYP30044200MLCBL-0863/2403/26145.0032.700130.8HAUZ990
ZIECOVIT FORTE 200ML SYP30042200ML836-ISM12/23160.0028.64057.28ABCD2.52.50
INTADINE O 15G 3004215G12306/2791.0021.50043INTAS2.52.50
BIOGESIC-AB 60ML SYP234460MLZA2156712/2580.1516.87067.48ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
BIOCOF MINT SYP 100ML30044100ML12305/26112.8521.19084.76ABCD2.52.50
HANSAPLAST REGULAR 1pic300451PIC12304/222.201.6508.25ABCD000

No of Items:- 30

SIX HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 457.13,@ 9% on Rs 130.8,@ 6% on Rs 8.25,)

=> Taxable(@ 2.5% on Rs 457.13,@ 9% on Rs 130.8,@ 6% on Rs 8.25,)

Due Date: 29-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

596.18

0

23.2

23.2

0.42

643

  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