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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 MIJANUR ALAM

DL No.1234

CREDIT

GST

Invoice No.45477619

Date :25-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALCIUM SANDOZ 10% INJ3004210ML12305/28126.0084.50169ABCD2.52.50
LOXY TAB300424 TAB123/50.0035.7271.44ABCD2.52.50
PAMAGIN-GOLD 10 TAB234610TAPOT2013C5/2341.009.5557.3ABCD2.52.50
NOR METROGYL O SUSP 60ML3004160MLXSWN2202811/2658.1142.5542.55ABCD2.52.50
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.3553.35ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.0020ABCD2.52.50

No of Items:- 13

FOUR HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 413.64,)

=> Taxable(@ 2.5% on Rs 413.64,)

Due Date: 10-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

413.64

0

10.34

10.34

-0.32

434

  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