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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 MIJANUR ALAM

DL No.1234

CREDIT

GST

Invoice No.21850477

Date :11-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004110CA2228318202/2767.0048.85048.85ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16024.16HAUZ2.52.50
LARY CZ TAB3004210 tab12304/2442.0017.51035.02ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
FEZZA-XT SOFTGEL CAP3004110CAP12307/21160.0036.90036.9HAUZ990
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000

No of Items:- 35

SIX HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 443.2,@ 9% on Rs 36.9,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 443.2,@ 9% on Rs 36.9,@ 6% on Rs 110,)

Due Date: 26-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

590.1

0

14.4

14.4

0.1

619

  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