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.6894304

Date :06-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.400178.2ABCD000
IT-MAC 200MG CAP M236300428CAKIC21082A09/27236.25141.602283.2ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
MEDICLIN SOAP3004275GM12304/26143.00105.102210.2ABCD990
CIPLOX 500MG TAB30041210 tabSB1030612/2747.6035.352424.2ABCD2.52.50
ECONORM SACHET300461S750706/2768.9748.652291.9BIOCODEX2.52.50
PANTOP 40MG TAB3004215TASPJ211458(M)02/28159.37122.702245.4ABCD2.52.50
MAXIFER SYP30042300MLMXL-23090310/26185.00131.432146.04AARON2.52.510+8

No of Items:- 31

ONE THOUSAND NINE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1502.93,@ 9% on Rs 206,@ 6% on Rs 178.2,)

=> Taxable(@ 2.5% on Rs 1502.93,@ 9% on Rs 206,@ 6% on Rs 178.2,)

Due Date: 21-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1919.14

32.02

56.11

56.11

-0.34

1999

  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