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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 HAZI GAFUR MEDICAL AGENCY

DL No.JH-SAH-131210/11

CREDIT

GST

Invoice No.2051173

Date :30-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON CAP30042710CAACO1104311/2335.0025.700693.9GENO2.52.50
N.S INJ300412500ML12304/2539.0129.990359.88ABCD2.52.50
R.L INJ300410 500ML12305/2563.2337.450374.5ABCD2.52.50

No of Items:- 49

ONE THOUSAND FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 1428.28,)

=> Taxable(@ 2.5% on Rs 1428.28,)

Due Date: 14-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1428.28

0

35.71

35.71

0.3

1500

  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