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.18414697

Date :01-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
SWICH 200MG TAB M2423004510 TAB2118166303/27242.00172.912864.55ABCD2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.512197.51ABCD2.52.50
KAYAM CHURNA30043100G7019103/26105.0083.950251.85ABCD2.52.50
MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89258.76ABCD2.52.510+8
LYNX INJ 1ML3004101MLSLD240604/2816.8013.842138.4ABCD2.52.50
ALTOZYME TAB3004615TMFT-30003/2735.0010.95065.7ABCD990
ZERODOL P TAB M813004510 TABFRW62112007/2781.0062.372311.85ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.862364.3ABCD2.52.50
MONTICOPE SUSP 60ML3004530MLE0AIV04505/2799.9072.352361.75ABCD2.52.50
OXALGIN DP TAB.3004215TAB140345008/27152.7396.802193.6ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
IBUGESIC PLUS SYP 60M3004560ML4SE039011/2643.3831.502157.5ABCD2.52.50
VOLINI OINT 4GM3004105GM12311/2310.009.30093ABCD000
GAS-O FAST SACHET 5GM3004105GM12308/279.006.95269.5ABCD2.52.50

No of Items:- 81

THREE THOUSAND FOUR HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 3108.31,@ 9% on Rs 65.7,@ 6% on Rs 93,)

=> Taxable(@ 2.5% on Rs 3108.31,@ 9% on Rs 65.7,@ 6% on Rs 93,)

Due Date: 16-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3323.47

56.46

83.62

83.62

-0.25

3434

  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