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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.82431454

Date :05-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ300412ML2113041908/2513.3511.0411.04ABCD2.52.50
POLYBION INJ300422ML1257C5990405/230.0010.0020ABCD2.52.50
DILONA INJ300423ML12303/255.684.388.76ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
ACILOC-RD TAB3004115 tabJKAD2301905/2584.3060.1060.1ABCD2.52.50
MOX 500MG CAP3004115CAP12308/28117.7784.3384.33ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.7588.75ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.9929.99ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50

No of Items:- 12

FOUR HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 389.18,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 389.18,@ 6% on Rs 11.46,)

Due Date: 20-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

400.64

0

9.73

9.73

-0.1

420

  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