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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.78069718

Date :21-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.002100ABCD2.52.50
MOM PLUS SYP30042170ML12308/26140.00101.002202ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.512105.1ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300445PICL81017609/2748.6042.502170ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77229.77ABCD2.52.50

No of Items:- 32

SEVEN HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 594.73,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 594.73,@ 6% on Rs 114.6,)

Due Date: 05-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

721.47

12.14

14.87

14.87

-0.07

739

  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