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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 MIJANUR ALAM

DL No.1234

CREDIT

GST

Invoice No.20649765

Date :01-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50
MOXGEN-1.5G BOLUS300414BUL12311/27102.0084.42076.75ABCD2.52.510+1
AVIL 10ML VAIL3004210ML12304/2623.0718.20036.4ABCD2.52.50

No of Items:- 16

THREE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 326.95,)

=> Taxable(@ 2.5% on Rs 326.95,)

Due Date: 16-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

326.95

0

8.17

8.17

-0.29

343

  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