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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.74998189

Date :26-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMESTAR PM23004210 TABD2IAU02811/27117.1891.802183.6ABCD2.52.50
TELVAS 3D 40MG TAB3004210 tabSPB23023410/27116.2491.102182.2ABCD2.52.50

No of Items:- 4

THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 358.48,)

=> Taxable(@ 2.5% on Rs 358.48,)

Due Date: 10-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

365.8

7.32

8.96

8.96

-0.4

376

  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