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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.59539720

Date :10-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERMIKEM-OC PLUS CREAM3004515GMDPC06708/2492.0022.250111.25ABCD2.52.50
CLAVAM 625 TAB M1953004510 tab2244149402/27195.47150.442752.2ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.252232.5ABCD2.52.50
SUMO GEL 30GM3004530MSD053E03/26150.0034.880174.4ABCD2.52.50
GRILINCTUS BM SYP 100ML30042100MK210849(R)01/25116.4984.852169.7ABCD2.52.50
MONTICOPE SUSP 60ML3004530MLE0AIV04505/2799.9072.352361.75ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.292296.45ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
FASTCLAV 125 SYP3004230MLDXA220508/23207.20148.002296IPCA LAB2.52.50
CIPLOX EYE EAR DROP30041010MLA41024606/2517.1314.022140.2ABCD2.52.50
ASTHAKIND P DROP3004215MLA0FZW00309/2882.5261.102122.2ABCD2.52.50
DIGEPLEX SYP 100ML.30042100ML12307/26109.0080.102160.2ABCD2.52.50
PACIMOL 650MG TAB30041015TA12310/2533.6024.172241.7ABCD2.52.50
CIPLOX 500MG TAB3004910 tabSB1030612/2747.6035.352318.15ABCD2.52.50
RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.102361ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42270.84ABCD000
XONE 500MG INJ30048VAIL2346099402/2656.3029.992239.92ABCD2.52.50

No of Items:- 102

FOUR THOUSAND FOUR HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 4171.28,@ 6% on Rs 69.42,)

=> Taxable(@ 2.5% on Rs 4171.28,@ 6% on Rs 69.42,)

Due Date: 25-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4315.96

73.84

104.28

104.28

0.32

4451

  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