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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.96351263

Date :16-06-2024
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TENTEX FORTE TAB M1403004110 tab210121202/28140.0062.88062.88ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50

No of Items:- 5

ONE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 101.08,)

=> Taxable(@ 2.5% on Rs 101.08,)

Due Date: 01-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

101.08

0

2.53

2.53

-0.14

106
  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