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.24812081

Date :11-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.9835.98ABCD2.52.50
BANDY SYP 10ML3004510MLA7AGX00801/2620.0415.4877.4ABCD2.52.50
ENO FRUIT SALT3004301PIC12304/2711.009.89296.7ABCD000
E.M SYP MRP 1073004360MLES 635303/26107.0076.43229.29ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
FLEXON TAB3004515TDPK22225211/2734.3526.10130.5ABCD2.52.50
TAXIM 1GM INJ3004251VAIL234606249/2545.5231.27703.5ABCD2.52.59+1

No of Items:- 77

ONE THOUSAND SIX HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1252.27,@ 6% on Rs 296.7,)

=> Taxable(@ 2.5% on Rs 1252.27,@ 6% on Rs 296.7,)

Due Date: 26-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1548.97

0

31.31

31.31

0.41

1612

  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