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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.66560176

Date :01-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE- 100MG TAB300454TA12311/21232.0026.212131.05ABCD2.52.50
MANFORCE CONDOM 3PCS (30)3004103PCSA9JLU00412/2230.0024.002240ABCD000
D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
MONTINA L TAB m903004110 tab12308/2690.0064.25258.9ABCD2.52.511+1
ONDEM-MD 4MG TAB3004510T12305/2458.2742.622213.1ABCD2.52.50
RHINOKAST-L TAB3004610 tab052F/2108/23125.0025.2110151.26HAUZ2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.972154.97ABCD2.52.50
E.M SYP MRP 1023004560ML12303/24102.0065.852329.25ABCD2.52.50
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.500335ABCD990
EVIMECTIN-A TAB3004201406000802/2324.008.500170ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02270.1ABCD2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99299.95ABCD2.52.50
SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.72290.72ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.432162.86ABCD2.52.50
GRILINCTUS BM SYP 100ML30042100MK210849(R)06/27131.7084.852169.7ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50

No of Items:- 98

THREE THOUSAND ONE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 2350.77,@ 9% on Rs 335,@ 6% on Rs 235.2,)

=> Taxable(@ 2.5% on Rs 2350.77,@ 9% on Rs 335,@ 6% on Rs 235.2,)

Due Date: 16-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2970.51

44.74

88.92

88.92

0.39

3104

  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