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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 MD MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.49532709

Date :17-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOFULAG GRANULES 30GM3004230GMGA/53012/2680.0061.500123ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300453PCSA9JLU00412/2230.0024.000120ABCD000

No of Items:- 7

TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 123,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 123,@ 6% on Rs 120,)

Due Date: 01-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

243

0

3.08

3.08

-0.16

249

  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