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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.37360031

Date :16-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM FORTE 30ML SYP3004230ML2144284412/26195.00142.100284.2ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004110ML12308/26106.8095.80095.8ABCD000
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50

No of Items:- 18

SEVEN HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 663.47,@ 6% on Rs 95.8,)

=> Taxable(@ 2.5% on Rs 663.47,@ 6% on Rs 95.8,)

Due Date: 01-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

759.27

0

16.59

16.59

-0.45

792

  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