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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.56551722

Date :24-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.450187.25ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.00096ABCD000
E.M SYP MRP 1073004560MLES 635303/26107.0076.432382.15ABCD2.52.50
MONTAZ 250MG INJ300451VAILBPE24125205/2795.7568.812191.15ABCD2.52.510+8
WYMOX-500 CAP3004515CAMRJ016310/27117.8488.752443.75ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.602238ABCD2.52.50
O2-M SYP3004360MLE2170305/2883.0059.292177.87ABCD2.52.50
CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.202100.4ALKEM2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
CIPLOX 500MG TAB30041010 tabSB1030612/2747.6035.352353.5ABCD2.52.50
VISCODYNE SYP30045100MLD23017809/27161.95112.502482.15DR REDD006+1
INVELAB30042100PIC12305/3050.0040.00080ABCD000
CLAVAM FORTE 30ML SYP3004130ML2144284404/27182.80142.102142.1ABCD2.52.50
PAN D 2383004115TAB2344025009/27238.10166.102166.1ALKEM2.52.50
CEFAKIND 500TAB M4823004110 tabC8AE04704/25482.00320.862320.86MANKIND2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.632355.26ABCD2.52.50

No of Items:- 65

THREE THOUSAND EIGHT HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 3068.97,@ 6% on Rs 648.51,)

=> Taxable(@ 2.5% on Rs 3068.97,@ 6% on Rs 648.51,)

Due Date: 09-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3784.54

57.42

76.72

76.72

0.44

3881

  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