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.41534809

Date :26-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.602157.8ABCD2.52.50
ONDEM SYP3004230ML2249031302/2840.2331.65263.3ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.500167.5ABCD990
XONE 500MG INJ300410VAIL2346099402/2653.3029.992299.9ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
ANAVIL-AL 60ML SYP3004560MLAEA200102/202463.0045.002225ETHICARE2.52.50
SOVENTUS JR 60ML SYP3004560MLZ06AA2300110/25114.3584.322395.25ZUVENTUS2.52.515+1
AZITHRAL 250MG TAB3004510 TAB240800083808/27124.6395.962479.8ABCD2.52.50
RUMALYA LINMENT3004160ML44210071212/26170.00120.302120.3ABCD2.52.50
SHELCAL-500 TAB M1633004315TA8LV2k08110/27163.45116.102348.3ABCD2.52.50
GLIMESTAR PM23004510 TABD2IAU02811/27128.1091.802459ABCD2.52.50
KHUSHI MT KIT300415 TAB12312/21400.0070.00070ABCD000
BETNOVITE N SK CREAM3004520GMFD13207/2862.6747.262236.3ABCD2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.100391MANKIND2.52.50
BUDECORT RESPU 0.5 2ML300425PICSA2210112/27127.1095.302190.6ABCD2.52.50

No of Items:- 77

FOUR THOUSAND SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 3628.24,@ 9% on Rs 167.5,@ 6% on Rs 70,)

=> Taxable(@ 2.5% on Rs 3628.24,@ 9% on Rs 167.5,@ 6% on Rs 70,)

Due Date: 11-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3925.25

59.51

105.78

105.78

-0.3

4077

  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