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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.39028697

Date :20-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004510 tab2244149402/27195.47150.442752.2ABCD2.52.50
ETAZYME 200ML30043200MLBZLH2400605/25135.0048.400145.2LEEFORD2.52.50
PREGA NEWS300410CARDB8HTV0188/2460.0039.280392.8ABCD2.52.50
MONOCEF 250 INJ300410VAILWA23C00809/2732.2823.102165ABCD2.52.55+2
TAXIM OF TAB3004410 tab2146058109/27197.80154.972619.88ABCD2.52.50
FM 2030041410 tab12304/275.334.30260.2ABCD2.52.50
EVION 400MG CAP M863004520CAP3168C5990207/2686.8763.502317.5ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38243.8ABCD2.52.50
RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.102361ABCD2.52.50
WOKADINE OINT 15MG3004215GMTCC2001(S)03/25108.6078.102156.2ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
ARISTOZYME LIQUID30043200MDPF21118411/26162.00117.282351.84ABCD2.52.50
POLYPOD DROP3004210MLLMK21026A08/26110.0078.992157.98ABCD2.52.50
AMLOKIND AT MRP 5530041010TABG61AV02812/2555.6239.102391MANKIND2.52.50
MONOCEF-500MG INJ3004101VAILMPJ21416610/2556.3040.202402ABCD2.52.50
KIT KAT 30ML SYP3004530MLD21B01KS01/2728.2220.202101ABCD2.52.50

No of Items:- 113

FOUR THOUSAND EIGHT HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 4616.21,)

=> Taxable(@ 2.5% on Rs 4616.21,)

Due Date: 05-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4693.8

77.59

115.41

115.41

-0.03

4847

  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