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.70644677

Date :15-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 300432MLEMA11507/27204.22141.74425.22ABCD2.52.50
MACBERY DX SYP30042100ML001101202/2287.0063.84127.68ABCD2.52.50
MACBERY SYP30042100ML12310/27124.4694.07188.14ABCD2.52.50
SEPTRAN PAED SUSP3004250MLSG222803/2424.8619.8639.72ABCD2.52.50
DISPO VAN 10ML 1PIC300411PIC12305/2214.004.004ABCD000

No of Items:- 10

EIGHT HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 780.76,@ 6% on Rs 4,)

=> Taxable(@ 2.5% on Rs 780.76,@ 6% on Rs 4,)

Due Date: 30-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

784.76

0

19.52

19.52

0.2

824

  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