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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 MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.3307616

Date :19-03-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTOP DSR CAPS3004115TAB12306/26220.90161.100161.1ABCD2.52.50
MEGA CV 625MG TAB3004110 tabMPD21147103/25198.92148.930127.65ABCD2.52.56+1

No of Items:- 2

THREE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 288.75,)

=> Taxable(@ 2.5% on Rs 288.75,)

Due Date: 03-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

288.75

0

7.22

7.22

-0.19

303
  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