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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.88425275

Date :03-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DVN FORTE TAB3004110 TABDVF-46104/27190.50138.132138.13ABCD2.52.50
ROMBIPRA-DSR CAP 1103004110CA12309/28110.0040.20040.2ABCD2.52.50
C-TUM 250 TAB3004210TABBPJ01ABA01/27380.00125.520251.04HAUZ2.52.50
TAXIM-O DRY 30ML SYP 543004230ML224026106/2554.4339.87279.74ABCD2.52.50
TRI K2-7 CAP3004210CAP122309/25218.0074.500149ROMB2.52.50

No of Items:- 8

SIX HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 653.75,)

=> Taxable(@ 2.5% on Rs 653.75,)

Due Date: 18-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

658.11

4.36

16.34

16.34

-0.43

686

  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