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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.26426640

Date :22-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
WYMOX SYP 30ML3004130MLMFJ004009/2434.2725.60025.6ABCD2.52.50
LARYBRO-LS SYP 60ML3004260ML12306/2468.0031.64063.28ABCD2.52.50
SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50
BETNOVITE C SK CREAM3004230GM3B9P04/2577.9056.740113.48ABCD2.52.50
JADU MALAM OINT3004215GM12309/2525.0022.00044ABCD000
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.34026.68ABCD2.52.50
LABODERM-OC CREAM 15GM3004215GM12310/2186.0016.18032.36ABCD2.52.50
RANTAC SUSP 100ML30041100MLXRS2103707/26162.00128.100128.1ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50

No of Items:- 19

SIX HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 606.43,@ 6% on Rs 44,)

=> Taxable(@ 2.5% on Rs 606.43,@ 6% on Rs 44,)

Due Date: 07-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

650.43

0

15.16

15.16

0.25

681

  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