BACK

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.3928541

Date :10-05-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHOLIV-L SYP30041200MKLL47601/28155.15114.102114.1ABCD2.52.50
XONE XP I 1.125GM M23830045VIAL2346061109/27238.10166.302437.65ABCD2.52.510+9

No of Items:- 6

FIVE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 540.72,)

=> Taxable(@ 2.5% on Rs 540.72,)

Due Date: 25-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

551.75

11.04

13.52

13.52

0.25

568
  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