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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 MD MOTIYUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.66363851

Date :19-02-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300425VIALCED2204605/2866.6346.5501163.75ABCD2.52.50
HI-COBAL INJ 1ML3004101MLLM-06311/26150.00101.5901015.9ABCD2.52.50

No of Items:- 35

TWO THOUSAND TWO HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 2179.65,)

=> Taxable(@ 2.5% on Rs 2179.65,)

Due Date: 05-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2179.65

0

54.49

54.49

0.37

2289
  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