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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.89996504

Date :31-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM-MD 4MG TAB3004110T12305/2458.2742.62042.62ABCD2.52.50
PRABAL DHA 200GM30042200GM12305/28235.0067.010134.02HAUZ990

No of Items:- 3

TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 42.62,@ 9% on Rs 134.02,)

=> Taxable(@ 2.5% on Rs 42.62,@ 9% on Rs 134.02,)

Due Date: 15-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

176.64

0

13.13

13.13

0.1

203

  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