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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.28442344

Date :25-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAURUSH JIWAN CAP30043010CA12305/2237.0023.32699.6ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.51395.02ABCD2.52.50
ODOXIL 250DT TAB3004510 tabA21017ZP01/2441.5531.12155.6ABCD2.52.50
KUFRIL-LS DROPS3004215MLHKL20205/2679.0056.50113ABCD2.52.50

No of Items:- 39

ONE THOUSAND FOUR HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 1363.22,)

=> Taxable(@ 2.5% on Rs 1363.22,)

Due Date: 10-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1363.22

0

34.08

34.08

-0.38

1431

  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