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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.62171761

Date :11-04-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHOLIV SYP30041200MCLL200308/26139.77102.802102.8ABCD2.52.50
FEZZA-XT SUSP 150ML30042150ML12302/22115.0035.201070.4HAUZ2.52.50

No of Items:- 3

ONE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 164.1,)

=> Taxable(@ 2.5% on Rs 164.1,)

Due Date: 26-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

173.2

9.1

4.1

4.1

-0.3

172
  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