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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.30638776

Date :05-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL TAB30041220TABP77P06/2718.7013.99167.88ABCD2.52.50
CALPOL TAB 500MG30041515TAEX99903/2715.2111.10166.5ABCD2.52.50
PF/PV MALARIYA TEST300451KIT12312/21100.0022.50112.5ABCD2.52.50

No of Items:- 32

FOUR HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 446.88,)

=> Taxable(@ 2.5% on Rs 446.88,)

Due Date: 20-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

446.88

0

11.17

11.17

-0.22

469

  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