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.92228838

Date :25-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.97169.7ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.60105.2ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.86218.58ABCD2.52.50
BANDY SYP 10ML3004510MLA7AGX00801/2620.0415.4877.4ABCD2.52.50

No of Items:- 30

EIGHT HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 794.28,)

=> Taxable(@ 2.5% on Rs 794.28,)

Due Date: 10-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

794.28

0

19.86

19.86

0

834

  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