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.90149322

Date :03-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.992254.9ALKEM2.52.51+1
CHOLIV DROPS3004215MCDL20409/2665.9049.30298.6ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.8014154HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
R.L INJ30045 500ML12305/2563.2337.456187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.996149.95ABCD2.52.50
E.M SYP MRP 1023004560ML12303/24102.0065.852329.25ABCD2.52.50
POLYPOD DROP3004210MLLMK21026A08/26110.0078.992157.98ABCD2.52.50
UNIENZYME TAB3004515TA9GE9G22308/2585.3060.402302ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
MAXID-D3 CAP300454 CAPCPD220713H06/24130.0020.876104.35HAUZ2.52.50
CLAVAM 625 TAB M1953004310 tab2244149402/27195.47150.442451.32ABCD2.52.50

No of Items:- 64

TWO THOUSAND SIX HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 2503.12,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 2503.12,@ 6% on Rs 16,)

Due Date: 18-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2599.05

79.93

62.58

62.58

-0.28

2644

  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