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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.64129812

Date :20-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COLIMEX SYP 30ML3004230ML12301/2767.0048.90297.8ABCD2.52.50
XONE-XP 250MG INJ30045VAIL2346041002/2589.5058.992294.95ABCD2.52.50
NICEF 200 DT TAB3004210TABNCBT2300704/25103.5444.69289.38INTAS2.52.50
KENACORT 40MG VAIL M226300421MLNPGO29606/27226.20180.562361.12ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.842138.4ABCD2.52.50
AZITHRAL 250MG TAB3004510 TAB240800083808/27124.6395.962479.8ABCD2.52.50
AZITHRAL 500MG TAB300425TAB240800020904/27134.2897.912195.82ABCD2.52.50
GLIMESTAR PM23004610 TABD2IAU02811/27117.1891.802550.8ABCD2.52.50
MOM PLUS SYP30042170ML12308/26140.00101.002202ABCD2.52.50
MONTAS L3004510 tabDI021204/24151.0027.640138.2INTAS2.52.50
AZITHRAL LIQ 200MG3004615ML250800055309/2754.6342.732256.38ABCD2.52.50
RANTAC 150MG TAB MRP 4930041030TABKR32120910/2549.2536.102361ABCD2.52.50
PAGE-3 SYP3004360MLSD-21901/2572.0030.41291.23HAUZ2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.292296.45ABCD2.52.50
PACIMOL MF 125MG 60ML SYP3004560MLISR011007R02/2754.7539.702198.5ABCD2.52.50

No of Items:- 75

THREE THOUSAND NINE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 3803.26,)

=> Taxable(@ 2.5% on Rs 3803.26,)

Due Date: 04-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3875.53

72.27

95.08

95.08

-0.42

3993

  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