BACK

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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.34372914

Date :22-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.60105.2ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.35106.7ABCD2.52.50
AMBRODIL DROPS 15ML3004215ML12312/2647.5034.6569.3ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.5538.2ABCD2.52.50

No of Items:- 10

THREE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 319.4,)

=> Taxable(@ 2.5% on Rs 319.4,)

Due Date: 06-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

319.4

0

7.99

7.99

-0.38

335

  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