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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.3289900

Date :13-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM FORTE 30ML SYP3004230ML2144284412/26195.00142.102284.2ABCD2.52.50
COLIMEX SYP 30ML3004230ML12301/2767.0048.90297.8ABCD2.52.50

No of Items:- 4

THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 374.36,)

=> Taxable(@ 2.5% on Rs 374.36,)

Due Date: 28-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

382

7.64

9.36

9.36

-0.08

393

  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