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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.77523463

Date :10-07-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB3004106TABE300009/2895.6372.862728.6ABCD2.52.50
LIV-SAR 200ML SYP30041200ML2109205/23125.0029.55029.55SARABHAI2.52.50

No of Items:- 11

SEVEN HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 743.58,)

=> Taxable(@ 2.5% on Rs 743.58,)

Due Date: 25-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

758.15

14.57

18.59

18.59

0.24

781
  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