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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.36444685

Date :07-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
NOWORM SUSP3004110ML2249030304/2720.3814.35014.35ABCD2.52.50
POLYBION LC SYP 100ML30041100ML2034C8480204/2476.1055.35055.35ABCD2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.620165.72ABCD2.52.50

No of Items:- 20

FOUR HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 279.22,@ 6% on Rs 118.8,)

=> Taxable(@ 2.5% on Rs 279.22,@ 6% on Rs 118.8,)

Due Date: 22-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

398.02

0

6.98

6.98

0.02

412

  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