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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.15068184

Date :08-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 500MG INJ30046VAIL2346099402/2656.3029.992179.94ABCD2.52.50
GOOD HEALTH CAP3004230CAP12301/23232.0075.000150ABCD000
O2 TAB3004210 tabE2001502/29207.70148.462296.92ABCD2.52.50
PARI INJ 1ML300421MLDVM2100609/24125.0065.000130ABCD000

No of Items:- 12

SEVEN HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 467.32,@ 6% on Rs 280,)

=> Taxable(@ 2.5% on Rs 467.32,@ 6% on Rs 280,)

Due Date: 23-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

756.86

9.54

11.68

11.68

0.32

771

  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