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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 MANIRUDDIN ISLAM

DL No.A/F 1234

CREDIT

GST

Invoice No.40495349

Date :11-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
KENACORT 40MG VAIL M212300421MLNPGO29607/28212.06151.200302.4ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000
BURNOL CREAM3004210GM12309/2253.9836.05072.1ABCD2.52.50
TAXIMAX 1500MG INJ300421VAIL2146071012/2593.5060.200120.4ABCD2.52.50
OPTINEURON INJ 3ML3004253MLA24038VP04/2613.9010.420260.5ABCD2.52.50

No of Items:- 43

ONE THOUSAND TWO HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 1020.95,@ 6% on Rs 200,)

=> Taxable(@ 2.5% on Rs 1020.95,@ 6% on Rs 200,)

Due Date: 26-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1220.95

0

25.52

25.52

0.01

1272

  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