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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.96575827

Date :16-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PHENERGAN 100ML SYP30042100MLPNT2401409/2757.2336.99273.98ABCD2.52.50
LIV 52 HB CAP3004310CAP37210037110/26220.00168.642505.92ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000

No of Items:- 6

SIX HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 568.3,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 568.3,@ 6% on Rs 70,)

Due Date: 31-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

649.9

11.6

14.21

14.21

0.28

667

  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