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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.74350107

Date :08-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIFRAN-500 TAB3004510 tab12303/2848.3035.38176.9ABCD2.52.50
COMBIFLAM SYP3004360ML212105203/2749.1538.15114.45ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.5035ABCD2.52.50
CETIRIZ TAB30041010 tab2244136006/2621.0614.80148ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.3053ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.8998.9ABCD000
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
LYNX INJ 1ML3004101MLSLD240604/2816.8013.84138.4ABCD2.52.50
MENTAT SYP30041200M12302/23145.00101.69101.69ABCD2.52.50
BECOSULES SYP30043120M12301/2544.5434.20102.6ABCD2.52.50
GERBISA TAB3004210 tabALT22064307/2512.999.5519.1ABCD2.52.50
SEPTRAN PAED SUSP30041050MLSG222803/2424.8619.86198.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.002ABCD000

No of Items:- 93

ONE THOUSAND FIVE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1386.74,@ 6% on Rs 100.9,)

=> Taxable(@ 2.5% on Rs 1386.74,@ 6% on Rs 100.9,)

Due Date: 23-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1487.64

0

34.67

34.67

0.02

1557

  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