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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 MIJANUR ALAM

DL No.1234

CREDIT

GST

Invoice No.42418933

Date :05-04-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
PAN 40MG TAB3004115TAB2244124009/25165.00118.990118.99ABCD2.52.50

No of Items:- 5

FOUR HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 313,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 313,@ 6% on Rs 100,)

Due Date: 20-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

413

0

7.83

7.83

0.34

429

  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