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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.46683194

Date :01-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-1GM INJ MRP693004251VAILDCK24006703/2769.8752.890734.5ABCD2.52.510+8
O2-M SYP3004560MLE2170305/2883.0059.292296.45ABCD2.52.50
VISCODYNE SYP30045100MLD23017807/26157.25112.502482.15DR REDD006+1
DERMIKEM-OC PLUS CREAM3004115GMDPC06708/2492.0022.25022.25ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38243.8ABCD2.52.50
CIPLOX 500MG TAB30041010 tabSB1030612/2747.6035.352353.5ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.612343.32ABCD2.52.50
E.M SYP MRP 1023004560ML12303/24102.0065.852329.25ABCD2.52.50
TRISOLONE 40MG INJ30042VAILRT12801/24127.0034.87069.74THEMIS2.52.50
NUFORCE 200 TAB300452TABH4IAT02312/2539.0829.522147.6ABCD2.52.50
WYMOX-500 CAP3004415CAMRJ016303/25123.4888.752355ABCD2.52.50
PRU-25MG TAB3004110 tab12304/2762.2044.90241.16ABCD2.52.511+1
M.V.I. INJ 10ML3004510ML12308/2435.0022.010110.05ABCD2.52.50
E.M OTIC (DROP)300455ML309103/2742.0034.262171.3ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
VAIL AMP300410VAIL0004/2813.0012.390123.9ABCD2.52.50

No of Items:- 115

FOUR THOUSAND EIGHTEEN

=> Taxable(@ 2.5% on Rs 3367.69,@ 6% on Rs 472.51,)

=> Taxable(@ 2.5% on Rs 3367.69,@ 6% on Rs 472.51,)

Due Date: 16-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3891.47

41.63

84.19

84.19

-0.22

4018

  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