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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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.90700582

Date :16-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP30041020CA12303/2865.3147.60476ABCD2.52.50
DOLO 650MG TAB30041015TABDDBS253301/2633.6024.48244.8ABCD2.52.50
T-BACT OINT 2% W/W300415GMHH4W07/23147.35112.34112.34ABCD2.52.50
CALPOL TAB 500MG30041015TAEX99903/2715.2111.10111ABCD2.52.50

No of Items:- 31

NINE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 944.14,)

=> Taxable(@ 2.5% on Rs 944.14,)

Due Date: 31-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

944.14

0

23.6

23.6

-0.34

991

  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