BACK

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.71225415

Date :07-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
NEUROBION FORTE TAB M463004430T4276C8390302/2646.1036.100144.4ABCD2.52.50
VERTIGON-25MG TAB M1223004520 tabMV01100406/28122.3594.310471.55ABCD2.52.50
EMAL INJ 2ML 300462MLEMA11507/27204.22141.740850.44ABCD2.52.50

No of Items:- 17

ONE THOUSAND SIX HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1573.09,)

=> Taxable(@ 2.5% on Rs 1573.09,)

Due Date: 22-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1573.09

0

39.33

39.33

0.25

1652

  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