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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.5353779

Date :13-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
NISE 100MG TAB3004215TAE240221608/28143.5099.102198.2ABCD2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.972169.7ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
SOVENTUS JR 60ML SYP3004560MLZ06AA2300110/25114.3584.322395.25ZUVENTUS2.52.515+1
DEXONA VAIL3004102MLN2004046/2311.579.45294.5ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.512105.1ABCD2.52.50
AMLOKIND 5MG 15 TAB30041015 tabG5IAU07105/2624.8318.292182.9MANKIND2.52.50
ASTHAKIND P DROP M853004215MLA0FZW00312/2785.0861.102122.2ABCD2.52.50
DIGENE ORANGE TAB3004515T732104D712/2729.2022.002110ABCD2.52.50
ALIVA-L SYP21063200MLRL-386902/26115.0029.45688.35HAUZ990
FEBREX PLUS DROP3004215MFAE2ECA110/2795.6266.552133.1ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.292296.45ABCD2.52.50
GRILINCTUS BM PD 30M (52)3004530MLGN2200505/2452.7538.672193.35FRENCO2.52.50
E.M OTIC (DROP)300455ML309103/2742.0034.262171.3ABCD2.52.50
MONTICOPE SUSP 60ML3004430MLE0AIV04509/2793.6472.352289.4ABCD2.52.50

No of Items:- 113

THREE THOUSAND FOUR HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 3236.72,@ 9% on Rs 83.05,)

=> Taxable(@ 2.5% on Rs 3236.72,@ 9% on Rs 83.05,)

Due Date: 28-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3374.3

54.53

88.39

88.39

0.45

3497

  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