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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 MD MOTIYUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.51771991

Date :09-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-O 200DT TAB3004610 tabCT0522018E06/24240.0067.760406.56HAUZ2.52.50
C-TUM 30ML SYP3004630MLDC2400107/25145.0042.960257.76HAUZ2.52.50
ANAFORTAN TAB M10030041215TABKRH006006/26100.2273.500882ABBOTT2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.400138.8ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.000120ABCD000
NODIMOX PLUS 500MG CAP 30041210CA2228318202/2767.0048.850586.2ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78047.8ABCD2.52.50
OMPER-D CAP2344010CAR22B07501/2754.0020.860834.4ABCD2.52.50
HEMFER SYP MRP 17830041225M12310/24178.00130.200130.2ABCD2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
ADLIV 200ML SYP30041200ML2CAS-02410/25141.47103.900103.9ALBERT2.52.50

No of Items:- 93

THREE THOUSAND SEVEN HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 3387.62,@ 9% on Rs 47.5,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 3387.62,@ 9% on Rs 47.5,@ 6% on Rs 120,)

Due Date: 24-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3555.12

0

88.97

88.97

-0.06

3733

  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