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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.96630847

Date :20-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIL AMP300410VAIL0004/2813.0012.39123.9ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.00120ABCD000
SAFI SYP 200ML30041200ML22F085B04/28112.5095.2095.2ABCD2.52.50
MOOV OINT 5GM MRP 183004125GM12303/2718.0014.00168ABCD000
GENTICYN 80MG INJ3004102ML12304/2510.868.7587.5ABCD2.52.50
MIKACIN-500MG INJ300481VAILBLG21032412/24115.7385.30682.4ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
SPASMO PROXYVON PLUS CAP300458CAPWAA110807/2797.6064.20321ABCD2.52.50
IT-MAC 200MG CAP M236300428CAKIC21082A09/27236.25141.60283.2ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300435PICL81011006/2739.1829.7789.31ABCD2.52.50
BUDECORT RESPU 0.5 2ML300435PICSA2210107/27135.6095.30285.9ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
CYPON SYP30042200ML12309/28139.6998.30196.6ABCD2.52.50

No of Items:- 68

TWO THOUSAND SEVEN HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 2240.61,@ 6% on Rs 368,)

=> Taxable(@ 2.5% on Rs 2240.61,@ 6% on Rs 368,)

Due Date: 04-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2608.61

0

56.02

56.02

0.35

2721

  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