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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.54683704

Date :21-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION LC SYP 100ML30041100ML2034C8480204/2476.1055.35055.35ABCD2.52.50
FM-40 TAB3004710 tabFFT41205/2710.598.90062.3ABCD2.52.50
INTADINE POWDER 10GM3004110G12308/2238.5013.42013.42ABCD2.52.50
ANTIBECTRIN3004217 ML12301/240.0023.00046ABCD000
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50

No of Items:- 12

TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 238.89,@ 6% on Rs 46,)

=> Taxable(@ 2.5% on Rs 238.89,@ 6% on Rs 46,)

Due Date: 06-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

284.89

0

5.97

5.97

0.17

297

  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