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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.33328432

Date :28-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50
EMAL INJ 2ML 300462MLEMA11507/27204.22141.740850.44ABCD2.52.50
S-PPI-L CAP3004315CAPZLN241005/26130.0094.252282.75ABCD2.52.50

No of Items:- 19

ONE THOUSAND TWO HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1217.54,)

=> Taxable(@ 2.5% on Rs 1217.54,)

Due Date: 12-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1223.19

5.66

30.44

30.44

-0.41

1278

  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