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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.87617394

Date :26-02-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOVERAN SR100 TAB M2613004215TA12305/27261.50154.802309.6ABCD2.52.50
CONZOLE-M MOUTH PAINT M973004215MLPR-10905/2597.0072.302144.6ABCD2.52.50
VITAZYME SYP30042200ML214207/24112.0080.502161ABCD2.52.50
E.M SYP MRP 1023004560ML12303/24102.0065.852329.25ABCD2.52.50
GOODMORN PLUS TAB3004130TTGM03100203/27265.00174.472174.47ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.7521267.5HAUZ2.52.50
XONE 250MG IN300410VAIL2318056601/2832.2916.972169.7ABCD2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.102391MANKIND2.52.50
TAXIM OF TAB3004310 tab2146058109/27197.80154.972464.91ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.2110126.05HAUZ2.52.50
DART TAB3004515 tab221215610/2659.2543.852219.25ABCD2.52.50
HICIUM-D3 CAP300424 CAPCPD220713H05/25130.0020.87241.74HAUZ2.52.50
SHELCAL-500 TAB M1633004215TA8LV2k08110/27163.45116.102232.2ABCD2.52.50
VESO FES KIT KATH300471PIC12302/23160.5022.002154ABCD000
CIPLOX D EYE DROP 293004510MLA41028405/2729.2021.882109.4ABCD2.52.50
AZITHRAL LIQ 100MG3004515ML220800186004/2760.7546.612233.05ABCD2.52.50

No of Items:- 78

THREE THOUSAND SIX HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 3348.43,@ 6% on Rs 150.92,)

=> Taxable(@ 2.5% on Rs 3348.43,@ 6% on Rs 150.92,)

Due Date: 12-03-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3632.92

130.49

83.71

83.71

0.15

3670

  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