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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 D

DL No.1234

CREDIT

GST

Invoice No.6028821

Date :09-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-RD TAB3004215 tabJKAD2301905/2584.3060.100120.2ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
BIGZYME 100ML SYP21063100MLCBL-1353/2101/2665.0022.72068.16HAUZ990
AGLOZYME JUNIOR 60ML SYP3004360MLS23220902/27102.8561.800185.4ABCD2.52.50

No of Items:- 11

FOUR HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 365.6,@ 9% on Rs 68.16,)

=> Taxable(@ 2.5% on Rs 365.6,@ 9% on Rs 68.16,)

Due Date: 24-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

433.76

0

15.27

15.27

-0.3

464

  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