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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.77338815

Date :16-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL TAB30041620TABP77P06/2718.7013.992223.84ABCD2.52.50
GLIMESTAR PM23004310 TABD2IAU02811/27117.1891.802275.4ABCD2.52.50
TELVAS 3D 80 M1903004310 tabDPM23295611/25190.00139.102417.3ARISTO2.52.50

No of Items:- 22

NINE HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 898.21,)

=> Taxable(@ 2.5% on Rs 898.21,)

Due Date: 01-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

916.54

18.33

22.46

22.46

-0.13

943

  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