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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.98228504

Date :03-09-2023
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KETO 50GM SOAP3004850GHKS 192309/25137.0098.700789.6ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15

No of Items:- 13

ONE THOUSAND ONE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1075.4,)

=> Taxable(@ 2.5% on Rs 1075.4,)

Due Date: 18-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1075.4

0

26.89

26.89

-0.18

1129
  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