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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.18366725

Date :22-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DREP NEW EAR DROP300425MLEDN01101405/2596.0069.802139.6ABCD2.52.50
MOOV OINT 5GM MRP 18300495GM12303/2718.0014.000126ABCD000
HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.902803.8ABCD2.52.50

No of Items:- 13

ONE THOUSAND NINETY SEVEN

=> Taxable(@ 2.5% on Rs 924.53,@ 6% on Rs 126,)

=> Taxable(@ 2.5% on Rs 924.53,@ 6% on Rs 126,)

Due Date: 06-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1069.4

18.87

23.11

23.11

0.25

1097

  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