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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.672790

Date :05-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CURESET-10 TAB2341010 tab12307/2621.003.5035ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.63355.26ABCD2.52.50
ZENTEL TAB3004161TABP86410/259.557.43118.88ABCD2.52.50

No of Items:- 28

FIVE HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 509.14,)

=> Taxable(@ 2.5% on Rs 509.14,)

Due Date: 20-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

509.14

0

12.73

12.73

0.4

535

  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