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 MULAHOQUE PYP

DL No.A/F 1234

CREDIT

GST

Invoice No.59260017

Date :27-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION LC SYP 250ML30042250ML1125C8480106/23174.00130.010260.02ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.760146.28ABCD2.52.50
LIV 52 DS TAB3004260TA37220009910/27275.00203.150406.3ABCD2.52.50
OTOCIN-C EAR DROP300425MLF5IBW00112/2684.0954.700109.4ABCD2.52.50

No of Items:- 9

NINE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 922,)

=> Taxable(@ 2.5% on Rs 922,)

Due Date: 12-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

922

0

23.05

23.05

-0.1

968

  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