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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.64859106

Date :24-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830048VIAL2346061109/27238.10166.302700.24ABCD2.52.510+9
MONOCEF SB 1GM INJ30045VAIL2146138703/27227.50142.902285.8ABCD2.52.510+15

No of Items:- 13

ONE THOUSAND FIFTEEN

=> Taxable(@ 2.5% on Rs 966.32,)

=> Taxable(@ 2.5% on Rs 966.32,)

Due Date: 08-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

986.04

19.72

24.16

24.16

0.36

1015

  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