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.24861726

Date :08-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

G-FOLVIN NS TAB3004510 tab12306/2435.0022.19100.85ABCD9910+1
PREGA NEWS300410CARDB8HTV0188/2460.0039.28392.8ABCD2.52.50
EM-CHECH CARD30041010 tab12303/2261.5010.00100ABCD000
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
PAN IV 40MG INJ300410VAIL2359001409/2757.4923.45234.5ABCD2.52.50
E.M 500MG TAB3004256TABE300009/2895.6372.861821.5ABCD2.52.50
LUMERAX 30ML SYP3004230MLDFG124006R06/27270.00197.51395.02ABCD2.52.50
KUFRIL-LS DROPS3004415MLHKL20205/2679.0056.50226ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
GERBISA TAB30041010 tabALT22064307/2512.999.5595.5ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.74425.22ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.63265.26ABCD2.52.50
ABCD30042VAIL0005/220.00100.00200ABCD000
E.M SYP MRP 10730041060MLES 635303/26107.0076.43764.3ABCD2.52.50

No of Items:- 114

SIX THOUSAND NINETY EIGHT

=> Taxable(@ 2.5% on Rs 5408.6,@ 9% on Rs 100.85,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 5408.6,@ 9% on Rs 100.85,@ 6% on Rs 300,)

Due Date: 23-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5809.45

0

144.29

144.29

-0.03

6098

  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