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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.39351874

Date :02-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARIDON TAB30041010 tabMH250503/2655.0039.780397.8ABCD2.52.50
CANDIFORCE-100 CAP300447CA12304/2383.3059.500238ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.230268.46ABCD2.52.50
ASHOKARISHTA SYP 450ML30042450ML12302/34155.00115.800231.6ABCD2.52.50
PENTIDS-400MG TAB30042010 tabMRK054903/2526.5520.900418ABCD2.52.50

No of Items:- 38

ONE THOUSAND SIX HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1553.86,)

=> Taxable(@ 2.5% on Rs 1553.86,)

Due Date: 17-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1553.86

0

38.85

38.85

0.44

1632

  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