BACK

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.68783138

Date :20-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO 650MG TAB30041015TABDDBS253301/2633.6024.482244.8ABCD2.52.50
BETNESOL TAB30041420TABP77P06/2718.7013.992195.86ABCD2.52.50
BUDECORT RESPU 0.5 2ML300425PICSA2210107/27135.6095.302190.6ABCD2.52.50
MONTICOPE SUSP 60ML3004530MLE0AIV04505/2799.9072.352361.75ABCD2.52.50
MONTINA-L 30ML SYP3004530MLMTN2203510/2750.6239.102195.5ARISTO2.52.50
RABISCA-DSR CAP30041010CAPMDC073A03/2495.0019.480194.8VISTICA2.52.50
XTUM INJ 187.5MG30043VAILR2421210207/2660.8529.00287ABCD2.52.50
CANDIFORCE-100 CAP300427CA12304/2383.3059.502119ABCD2.52.50
COREX-DX 100ML SYP M17030043100ML2113080S02/27170.48144.902434.7ABCD2.52.50
MACBERY DROP3004215MLKMB921005A12/2675.0055.102110.2MACLEODS2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.552385.5ABCD2.52.50

No of Items:- 68

TWO THOUSAND SEVEN HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 2576.31,)

=> Taxable(@ 2.5% on Rs 2576.31,)

Due Date: 05-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2624.91

48.6

64.41

64.41

-0.13

2705

  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