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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.10893592

Date :11-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAC TAB 30044010 tab12304/2424.0010.748.6429.6ABCD2.52.50
CLOT XL 500 TAB3004210 tabST21383A05/27198.00151.622303.24ABCD2.52.50
GASSANOL SYP30041450ML280607/25225.00162.802162.8ABCD2.52.50
TELVAS 3D 40MG TAB3004210 tabSPB23023410/27116.2491.102182.2ABCD2.52.50
TAXIM O 200MG TAB MP1093004310 tab12307/25109.4278.802236.4ABCD2.52.50

No of Items:- 48

ONE THOUSAND THREE HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 1259.6,)

=> Taxable(@ 2.5% on Rs 1259.6,)

Due Date: 26-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1314.24

54.64

31.49

31.49

0.42

1323

  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