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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.71954125

Date :07-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.1617241.6HAUZ2.52.50
E.M SYP MRP 1023004560ML12303/24102.0065.852329.25ABCD2.52.50
FCOL SYP 3004560MLRPL-00102/2780.0036.256.5181.25ABCD2.52.50
PREGA NEWS300410CARDB8HTV0188/2460.0039.280392.8ABCD2.52.50
SWICH 200MG TAB M2423004510 TAB2118166303/27242.00172.912864.55ABCD2.52.50
B-TEX MRP3030041014GM12301/2730.0025.000250RVP000
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
GASTICA DROP3004215MLD2AGW01811/2668.0048.57297.14MANKIND2.52.50
O2-M SYP3004560MLE2170305/2883.0059.292296.45ABCD2.52.50
MANFORCE- 100MG TAB300454TA12311/21232.0026.210131.05ABCD2.52.50
IRUN SYP 300ML30044300MLL-240010509/25192.5070.000280ABCD2.52.50
MAXIFER SYP30042300MLMXL-23090310/26185.00131.432146.04AARON2.52.510+8
MOM PLUS SYP30042170ML12308/26140.00101.002202ABCD2.52.50

No of Items:- 75

THREE THOUSAND SEVEN HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 3346.77,@ 6% on Rs 250,)

=> Taxable(@ 2.5% on Rs 3346.77,@ 6% on Rs 250,)

Due Date: 22-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3688.33

91.56

83.67

83.67

-0.11

3764

  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