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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 MOJIBUR RHMAN

DL No.A/F 1234

CREDIT

GST

Invoice No.68034616

Date :29-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SFT O 200ML30041200MSO 94072403/27281.84218.900218.9ABCD2.52.50
E.M SYP MRP 1023004260ML12303/24102.0065.850131.7ABCD2.52.50
DVN FORTE TAB3004210 TABDVF-46104/27190.50138.130276.26ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50

No of Items:- 10

SIX HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 648.76,)

=> Taxable(@ 2.5% on Rs 648.76,)

Due Date: 13-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

648.76

0

16.22

16.22

-0.2

681

  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