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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.16595538

Date :13-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

UNIENZYME TAB3004515TA9GE9G22308/2585.3060.402302ABCD2.52.50
VOVERAN AQ INJ 1ML30045VAILZ55NLBN212/2639.0027.602138ABCD2.52.50
TERBINAFORCE 500 TAB300427TABD9HSV03403/26199.00142.802285.6LIFF MANKIND2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.232268.46ABCD2.52.50

No of Items:- 14

ONE THOUSAND TWENTY THREE

=> Taxable(@ 2.5% on Rs 974.18,)

=> Taxable(@ 2.5% on Rs 974.18,)

Due Date: 28-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

994.06

19.88

24.35

24.35

0.12

1023

  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