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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 AJIJUR RAHMAN PYP

DL No.1234

CREDIT

GST

Invoice No.95267880

Date :16-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP2342060MLR21C1232/2365.0024.740494.8ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.040350.4ABCD2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.620552.4ABCD2.52.50

No of Items:- 50

ONE THOUSAND FOUR HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1397.6,)

=> Taxable(@ 2.5% on Rs 1397.6,)

Due Date: 31-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1397.6

0

34.94

34.94

-0.48

1467

  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