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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.94703155

Date :23-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DIGEPLEX SYP 200ML30042200ML12310/26173.00124.81249.62ABCD2.52.50
DIGEPLEX SYP 100ML.30042100ML12307/26109.0080.10160.2ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
E.M 500MG TAB3004256TABE300009/2895.6372.861821.5ABCD2.52.50
DECOLIC DROAP M793004210MLKDD7606/2779.0047.9695.92ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.44300.88ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.4547.25ABCD2.52.50
CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.35212.1ABCD2.52.50
LARIAGO DS TAB300455TABMIO54003AK06/2718.8015.5077.5ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.20192.6ABCD2.52.50
VERTIGON-25MG TAB M1223004520 tabMV01100406/28122.3594.31471.55ABCD2.52.50
LOMOLOK TAB3004310TAT883811/2310.006.1518.45ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.51105.1ABCD2.52.50

No of Items:- 80

FOUR THOUSAND TWO HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 4028.87,)

=> Taxable(@ 2.5% on Rs 4028.87,)

Due Date: 07-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4028.87

0

100.72

100.72

-0.31

4230

  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