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.19737042

Date :24-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.002290ABCD2.52.50
CIPLOX 500MG TAB30041210 tabSB1030612/2747.6035.352424.2ABCD2.52.50
FEVEX DROP3004515MLFD-01/2310/2864.6950.502252.5ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103011/2751.4435.982179.9ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50292.5ABCD2.52.50
CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.602210.4ABCD2.52.50
CLAVAM DRY SYP MRP653004430ML2244138208/2765.8450.202200.8ALKEM2.52.50
ASTHAKIND P DROP M853004215MLA0FZW00312/2785.0861.102122.2ABCD2.52.50
MONOCEF 250 INJ300410VAILWA23C00809/2732.2823.1002165ABCD2.52.55+2

No of Items:- 67

TWO THOUSAND TWO HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 2174.95,)

=> Taxable(@ 2.5% on Rs 2174.95,)

Due Date: 08-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2213.7

38.75

54.37

54.37

0.31

2284

  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