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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.88940541

Date :14-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
STEMETIL 1ML INJ300461MLAHH004808/2828.1020.500123ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
GAMAMED LOTION 100ML30042100ML12311/26122.0086.800157.82ABCD2.52.510+1
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
CETIRIZ SYP3004360M2449093208/2644.3531.30093.9ABCD2.52.50
ASHOKARISHTA SYP 680ML M21030042680MLBD0306610/35210.00131.040262.08ABCD2.52.50
DOLONEX 20 DT TAB3004215TALL464005/27260.67188.900377.8ABCD2.52.50
XONE 500MG INJ30045VAIL2346099402/2656.3029.990149.95ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
COLIMEX TAB3004510 tab12306/2851.6537.640188.2ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.210126.05HAUZ2.52.50

No of Items:- 99

THREE THOUSAND SEVEN HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 3163.11,@ 9% on Rs 335,)

=> Taxable(@ 2.5% on Rs 3163.11,@ 9% on Rs 335,)

Due Date: 29-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3498.11

0

109.23

109.23

0.43

3717

  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