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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.29537408

Date :27-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY-CV DRY SYP3004430MLCD0724012Q03/26154.0049.22196.88HAUZ2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.85134.25HAUZ2.52.50
BIGZYME C SYP21062200MLS-292105/26170.0034.7369.46HAUZ990

No of Items:- 11

FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 331.13,@ 9% on Rs 69.46,)

=> Taxable(@ 2.5% on Rs 331.13,@ 9% on Rs 69.46,)

Due Date: 14-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

400.59

0

14.53

14.53

0.35

430

  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