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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.93133405

Date :27-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EVIMECTIN-A TAB3004101406000802/2324.008.50085ABCD2.52.50
ZENTEL TAB3004101TABP86410/259.557.43274.3ABCD2.52.50
SHELCAL-500 TAB M1633004215TA8LV2k08110/27163.45116.102232.2ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
LEXPROVIT PLUS 200ML SYP30045200ML58808/23165.0035.030175.15ABCD2.52.50
MONOCEF O CV 100MG SUS 3004230MLCD2414709/26197.00144.102288.2ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.862364.3ABCD2.52.50
LUMERAX 60ML SYP3004160MLDFGO90011R03/27338.30248.692248.69ABCD2.52.50
CIPLOX 500MG TAB30041210 tabSB1030612/2747.6035.352424.2ABCD2.52.50

No of Items:- 67

TWO THOUSAND TWO HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 2161.9,)

=> Taxable(@ 2.5% on Rs 2161.9,)

Due Date: 14-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2194.54

32.64

54.05

54.05

0

2270

  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