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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.31557364

Date :11-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 500MG TAB300416TABE300009/2895.6372.8672.86ABCD2.52.50
OMNIGEL OINT 10GM3004710G12309/2154.0019.13133.91ABCD2.52.50
SAFI SYP 100ML30041100ML12303/2872.0054.1354.13ABCD2.52.50
NUROKIND FORT TAB3004115TAB12302/22115.5076.2576.25ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML3004105PICL81011006/2739.1829.77297.7ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000

No of Items:- 21

EIGHT HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 634.85,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 634.85,@ 6% on Rs 170,)

Due Date: 26-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

804.85

0

15.87

15.87

0.41

837

  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