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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.41525749

Date :11-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.5082.5ABCD2.52.50
LARY DEX 100ML SUP30043100MLR24A07108/26119.5036.90110.7ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
LUMERAX 60ML SYP3004160MLDFGO90011R03/27338.30248.69248.69ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.74123.7ABCD2.52.50

No of Items:- 21

EIGHT HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 839.69,)

=> Taxable(@ 2.5% on Rs 839.69,)

Due Date: 26-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

839.69

0

20.99

20.99

0.33

882

  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