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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.71485800

Date :05-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RHINOKAST-L TAB30041010 tab052F/2108/23125.0025.210252.1HAUZ2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50

No of Items:- 21

SEVEN HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 678.44,)

=> Taxable(@ 2.5% on Rs 678.44,)

Due Date: 20-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

678.44

0

16.96

16.96

-0.36

712

  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