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 MIJANUR ALAM

DL No.1234

CREDIT

GST

Invoice No.89450693

Date :03-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
HEPATOGLOBINE SYP30041300MLB01T2100204/26240.00175.100175.1ABCD2.52.50
NEW A TO Z GOLD CAP3004115CA218303/26247.00173.850173.85ABCD990

No of Items:- 3

FOUR HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 255.6,@ 9% on Rs 173.85,)

=> Taxable(@ 2.5% on Rs 255.6,@ 9% on Rs 173.85,)

Due Date: 18-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

429.45

0

22.04

22.04

0.47

474

  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