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.1589738

Date :02-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50
SEYTRI 1GM INJ30041VAIL12304/2260.2021.12221.12HAUZ2.52.50
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.45023.45ABCD2.52.50
MIKACIN-500MG INJ300411VAILBLG21032412/24115.7385.30085.3ABCD2.52.50
M.V.I. INJ 10ML3004110ML12308/2435.0022.01222.01ABCD2.52.50
ONDEM INJ300422ML2113041908/2513.3511.04222.08ABCD2.52.50
NUROKIND GOLD INJ300412MLD11X13608/2635.8628.61228.61ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000

No of Items:- 10

TWO HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 268.13,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 268.13,@ 6% on Rs 11.46,)

Due Date: 17-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

281.47

1.88

6.7

6.7

0.01

293

  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