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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.5053212

Date :08-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AGLOZYME SYP M14030042200MLS1811505/27140.5197.402166.98ABCD2.52.56+1
R.B.TONE SYP30041200MLE1096803/27218.50157.722157.72ABCD2.52.50
R.B.TONE KID SYP 30041100MLE1032511/26148.00102.202102.2ABCD2.52.50

No of Items:- 4

FOUR HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 418.36,)

=> Taxable(@ 2.5% on Rs 418.36,)

Due Date: 23-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

426.9

8.54

10.46

10.46

-0.28

439

  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