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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.4248209

Date :22-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLENORA GEL3004115MLECL01200612/25108.0077.1477.14ABCD2.52.50
TAXIM O 200MG TAB MP1093004410 tab12307/25109.4278.80315.2ABCD2.52.50
NUROKIND FORT TAB3004115TAB12302/22115.5076.2576.25ABCD2.52.50
LOMOTIN TAB3004410TA12301/238.006.1524.6ABCD2.52.50
DOXT SL CAP3004210CA58CDS121202/26146.25104.56209.12ABCD2.52.50
ZEDOCEF 200TAB3004210 tabLMC21013B01/26204.49149.17298.34ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.90285.8ABCD2.52.510+15
NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27117.1891.80183.6ABCD2.52.50
ALDAY TAB3004510 tabSHAL231506/2521.0515.8679.3ABCD2.52.50

No of Items:- 28

ONE THOUSAND EIGHT HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1747.55,)

=> Taxable(@ 2.5% on Rs 1747.55,)

Due Date: 07-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1747.55

0

43.69

43.69

0.07

1835

  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