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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.2045985

Date :06-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFLOX-DEE 10ML3004410MLLCDO-06007/2352.5011.0044ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.0228.04ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.0030ABCD000

No of Items:- 36

ONE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 72.04,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 72.04,@ 6% on Rs 30,)

Due Date: 21-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

102.04

0

1.8

1.8

0.36

106

  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