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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.14819972

Date :06-02-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O 200MG M2153004510 tab12310/27215.62176.980884.9ABCD2.52.50
ZERODOL SP TAB M1493004510 tabFND051054AS12/27149.00108.130540.65ABCD2.52.50

No of Items:- 10

ONE THOUSAND FOUR HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 1425.55,)

=> Taxable(@ 2.5% on Rs 1425.55,)

Due Date: 21-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1425.55

0

35.64

35.64

0.17

1497
  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