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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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.78916841

Date :05-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M6430041230ML2444279308/2764.6852.60631.2ABCD2.52.50
TAXIM 1GM INJ3004251VAIL234606249/2545.5231.27703.5ABCD2.52.59+1
TAXIM 250 INJ3004251VAIL2446095911/2619.8413.50337.5ABCD2.52.50
NESLIDE TAB30043015TABNED200611/2660.0010.11303.3ABCD2.52.50
DERIPHYLLIN AMP3004202MLCHX107210/2911.229.00180ABCD2.52.50
DERIPHYLLIN RET 300M3004330TABI40090107/2868.7245.80137.4ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.41116.47ABCD2.52.510+3

No of Items:- 116

TWO THOUSAND FIVE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 2409.37,)

=> Taxable(@ 2.5% on Rs 2409.37,)

Due Date: 20-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2409.37

0

60.23

60.23

0.17

2530

  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