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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.8327394

Date :02-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
D.N.S INJ30043500ML12306.2342.7634.380103.14ABCD2.52.50
METRON IV30046100ML2344038903/2523.5216.20097.2ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.80095.4ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
PREGA NEWS30045CARDB8HTV0188/2460.0039.280196.4ABCD2.52.50
GENTIN VIOLET 10ML3004110MLME-71594/2620.0011.15011.15ABCD2.52.50
LASIX 40MG TAB3004215TAB12312/2515.1210.95021.9ABCD2.52.50

No of Items:- 36

NINE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 844.76,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 844.76,@ 6% on Rs 57.3,)

Due Date: 17-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

902.06

0

21.12

21.12

-0.3

944

  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