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.53199431

Date :01-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON DROP M683004215MEC02100512/2868.9048.80297.6ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
CONZOLE-M MOUTH PAINT M983004215MLPR-10912/2798.6672.302144.6ABCD2.52.50
TELVAS 3D 40MG TAB3004210 tabSPB23023410/27116.2491.102182.2ABCD2.52.50
ALTHROCIN 500MG TAB3004310 tab250800092408/27135.84111.572334.71ABCD2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.602263ABCD2.52.50
GLIMESTAR PM23004510 TABD2IAU02811/27128.1091.802459ABCD2.52.50
MACBERY PD SYP 60ML30041060ML18242058A08/2890.9469.402694ABCD2.52.50

No of Items:- 30

TWO THOUSAND THREE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 2131.61,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2131.61,@ 6% on Rs 80,)

Due Date: 16-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2255.11

43.5

53.29

53.29

-0.19

2318

  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