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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.76398499

Date :05-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B.N.C 200ML SYP30045200MLS2510701/28199.00134.902674.5ABCD990
AD OIL 2PLUS 100ML30041100ML12304/24138.0078.74078.74ABCD2.52.50
S-PPI-L CAP3004215CAPZLN241005/26130.0094.252188.5ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.06250.12ABCD2.52.50
MANFORCE CONDOM 3PCS (30)3004103PCSA9JLU00412/2230.0024.002240ABCD000
INVELAB30042100PIC12305/3050.0040.00280ABCD000

No of Items:- 22

ONE THOUSAND FOUR HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 312.59,@ 9% on Rs 661.01,@ 6% on Rs 313.6,)

=> Taxable(@ 2.5% on Rs 312.59,@ 9% on Rs 661.01,@ 6% on Rs 313.6,)

Due Date: 20-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1311.86

18.26

67.31

67.31

-0.22

1428

  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