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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.60479401

Date :16-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ODICEF 1 GM INJ300410VAILODF121048C12/2669.8648.86257.2ABCD2.52.510+9
E.M 500MG TAB3004106TABE300009/2895.6372.86728.6ABCD2.52.50
E.M SYP MRP 1073004360MLES 635303/26107.0076.43229.29ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.45189ABCD2.52.50

No of Items:- 43

ONE THOUSAND FOUR HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1404.09,)

=> Taxable(@ 2.5% on Rs 1404.09,)

Due Date: 31-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1404.09

0

35.1

35.1

-0.29

1474

  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