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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 HABIBUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.38094054

Date :13-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LULYERA 30GM CREAM3004520GMLYC211006/26126.3591.992459.95ABCD2.52.50
DOXT SL CAP3004310CA58CDS121202/26146.25104.562313.68ABCD2.52.50
E.M OTIC (DROP)300455ML309103/2742.0034.262171.3ABCD2.52.50

No of Items:- 13

NINE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 926.03,)

=> Taxable(@ 2.5% on Rs 926.03,)

Due Date: 28-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

944.93

18.9

23.15

23.15

-0.33

972

  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