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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.70702740

Date :07-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EVECARE 200ML SYP30044200ML20220124312/26210.00151.38605.52ABCD2.52.50
AGLOZYME-C SYP30044200MLS1910506/24125.0090.40361.6ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.35106.7ABCD2.52.50
SUMO TAB M1793004415TAB2244035003/28179.00134.23536.92ABCD2.52.50

No of Items:- 14

ONE THOUSAND SIX HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1610.74,)

=> Taxable(@ 2.5% on Rs 1610.74,)

Due Date: 22-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1610.74

0

40.27

40.27

-0.28

1691

  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