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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.12289947

Date :06-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.0020ABCD2.52.50
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.6157.22ABCD2.52.50

No of Items:- 3

EIGHTY ONE

=> Taxable(@ 2.5% on Rs 77.22,)

=> Taxable(@ 2.5% on Rs 77.22,)

Due Date: 21-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

77.22

0

1.93

1.93

-0.08

81

  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