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.54374709

Date :14-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2840.3829.77059.54ABCD2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210102/28127.1095.30095.3ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50

No of Items:- 17

FOUR HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 406.72,)

=> Taxable(@ 2.5% on Rs 406.72,)

Due Date: 29-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

406.72

0

10.17

10.17

-0.06

427

  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