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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.63844983

Date :11-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF 250 INJ30045VAILWA23C00809/2732.2823.10282.5ABCD2.52.55+2
MONTAZ 250MG INJ300451VAILBPE24125205/2795.7568.812191.15ABCD2.52.510+8
ALKACITRON LIQUID30042100MELO104502/27136.8898.992197.98ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.232268.46ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.462148.46ABCD2.52.50
CLAVAM 625 TAB M1953004310 tab2244149402/27195.47150.442451.32ABCD2.52.50

No of Items:- 18

ONE THOUSAND THREE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1313.07,)

=> Taxable(@ 2.5% on Rs 1313.07,)

Due Date: 26-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1339.87

26.8

32.83

32.83

0.27

1379

  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