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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.33348531

Date :22-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TELVAS 40MG TAB3004215 tabSPM22192911/2599.1873.10146.2ABCD2.52.50
EM-CHECH CARD30041010 tab12303/2261.5010.00100ABCD000
PAURUSH JIWAN CAP30041210CA12305/2237.0023.32279.84ABCD2.52.50
PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.35178.7ABCD2.52.50

No of Items:- 26

SEVEN HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 604.74,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 604.74,@ 6% on Rs 100,)

Due Date: 06-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

704.74

0

15.12

15.12

0.02

735

  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