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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.71862109

Date :01-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30042100PIC12303/2510.00170.000340ABCD000
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.102150.5ABCD2.52.50
MONTAZ 250MG INJ300451VAILBPE24125205/2795.7568.812191.15ABCD2.52.510+8
ELECTRAL ORAL M2230041021.8012305/2622.6617.502175ABCD2.52.50
GLIMESTAR PM23004610 TABD2IAU02811/27117.1891.802550.8ABCD2.52.50
MONOCEF-500MG INJ3004101VAILMPJ21416610/2556.3040.202402ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.512395.02ABCD2.52.50
IBUGESIC PLUS SYP 60M3004560ML4SE039011/2643.3831.502157.5ABCD2.52.50

No of Items:- 45

TWO THOUSAND FOUR HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1981.53,@ 6% on Rs 340,)

=> Taxable(@ 2.5% on Rs 1981.53,@ 6% on Rs 340,)

Due Date: 16-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2361.97

40.44

49.54

49.54

0.39

2421

  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