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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.76115993

Date :14-08-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
OMPER-D CAP234210CAR22B07501/2754.0020.86041.72ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000

No of Items:- 6

ONE HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 128.7,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 128.7,@ 6% on Rs 16,)

Due Date: 29-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

144.7

0

3.22

3.22

-0.14

151

  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