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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.75952190

Date :30-03-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.432162.86ABCD2.52.50
ONDEM SYP3004430ML2249031304/2742.9231.652126.6ABCD2.52.50
E.M SYP MRP 1023004560ML12303/24102.0065.852329.25ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.402120.8ABCD2.52.50
UNIENZYME TAB MRP963004315TAB9GE9127103/2796.5661.702185.1TORRENT2.52.50
FM-40 TAB30041010 tabFFT41205/2710.598.90289ABCD2.52.50
MOM PLUS SYP30042170ML12308/26140.00101.002202ABCD2.52.50
LIV 52 DS TAB3004160TA37220009910/27275.00203.152203.15ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.552385.5ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.602238ABCD2.52.50
WYMOX-500 CAP3004415CAMRJ016303/25123.4888.752355ABCD2.52.50
RHINOKAST-L TAB3004510 tab052F/2108/23125.0025.216126.05HAUZ2.52.50
CLOT-XL INJ 5ML MP7330042AMPSP21023B07/2773.2366.702133.4ABCD2.52.50

No of Items:- 55

TWO THOUSAND SEVEN HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 2598.53,)

=> Taxable(@ 2.5% on Rs 2598.53,)

Due Date: 14-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2656.71

58.18

64.96

64.96

-0.45

2728

  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