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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 SAFIKUL ALAM

DL No.3434

CREDIT

GST

Invoice No.94708249

Date :12-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2330041021.8012302/2523.35117.3401173.4ABCD2.52.50
MEFTAL FORTE TAB3004510 tabZGT2114903/2746.0032.900164.5ABCD2.52.50
LOMOFEN PLUS TAB3004120TAB12302/2550.8036.30036.3ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50

No of Items:- 17

ONE THOUSAND FOUR HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1388.19,)

=> Taxable(@ 2.5% on Rs 1388.19,)

Due Date: 27-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1388.19

0

34.7

34.7

0.41

1458

  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