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 MIJANUR ALAM

DL No.1234

CREDIT

GST

Invoice No.96659198

Date :13-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
P-500MG TAB3004115TAB12308/2315.2912.60012.6ABCD2.52.50
DEXONA TAB3004130TABS20062803/257.395.3005.3ABCD2.52.50
OMEY-20MG CAP3004120CA12312/2255.6221.925021.92INTAS2.52.50
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.75088.75ABCD2.52.50
LARY CZ TAB3004110 tab12304/2442.0017.51017.51ABCD2.52.50

No of Items:- 6

ONE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 183.88,)

=> Taxable(@ 2.5% on Rs 183.88,)

Due Date: 28-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

194.84

10.96

4.6

4.6

-0.08

193

  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