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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.29094984

Date :11-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.0228.04ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.9939.98ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.4226.84ABCD990
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.90147.6ABCD2.52.50

No of Items:- 10

TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 215.62,@ 9% on Rs 26.84,)

=> Taxable(@ 2.5% on Rs 215.62,@ 9% on Rs 26.84,)

Due Date: 26-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

242.46

0

7.81

7.81

-0.08

258

  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