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.51115055

Date :17-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30042730TABS20062803/257.395.300143.1ABCD2.52.50
ACILOC-150MG TAB M493004530TLD2124709/2549.1035.200176ABCD2.52.50
GENTIN VIOLET 10ML30041010MLME-71594/2620.0011.150111.5ABCD2.52.50

No of Items:- 42

FOUR HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 430.6,)

=> Taxable(@ 2.5% on Rs 430.6,)

Due Date: 01-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

430.6

0

10.77

10.77

-0.14

452

  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