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.9113865

Date :27-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL 30ML3004230ML12308/2542.0025.06050.12ABCD2.52.50
TRAXOL-S INJ 37530045VAILC202210610/2774.5051.900259.5ABCD2.52.50
BANDASE ROLL-6INCH300431PC12306/2320.0010.00030ABCD000

No of Items:- 10

THREE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 309.62,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 309.62,@ 6% on Rs 30,)

Due Date: 11-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

339.62

0

7.74

7.74

-0.1

355

  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