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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 BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.46778782

Date :04-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 60ML3004360ML12304/2668.0516.1948.57ABCD2.52.50
DAZOVER SYP 10ML3004310MLML23058807/2545.9012.3236.96HAUZ2.52.50
MOXIFAST-CV DRY SYP 30ML3004230ML12301/2667.5333.4766.94HAUZ2.52.50
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.2298.44HAUZ2.52.50
CALCIUM GLUCONATE RATHI 10% INJ3004410ML12309/270.007.0028ABCD000

No of Items:- 14

TWO HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 250.91,@ 6% on Rs 28,)

=> Taxable(@ 2.5% on Rs 250.91,@ 6% on Rs 28,)

Due Date: 19-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

278.91

0

6.27

6.27

-0.45

291

  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