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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 IMTIYAJ ALAM

DL No.A/F 1234

CREDIT

GST

Invoice No.96359153

Date :26-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
CREPE BANDAGE 4 INCH300414 IN50908/28170.0037.98037.98RIGH2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300425PICL81017609/2748.6042.50085ABCD2.52.50
TONI CORT30041VAIL0005/220.0038.50038.5ABCD2.52.50

No of Items:- 9

TWO HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 271.08,)

=> Taxable(@ 2.5% on Rs 271.08,)

Due Date: 11-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

271.08

0

6.78

6.78

0.36

285

  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