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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.61109929

Date :15-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00290ABCD2.52.50
LUMERAX 60ML SYP3004160MLDFGO90011R03/27338.30248.692248.69ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.692356.9ABCD2.52.50
GENTICYN 80MG INJ3004202ML12304/2510.868.752175ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.442300.88ABCD2.52.50
ZEDOCEF 200TAB3004510 tabLMC21013B01/26204.49149.172745.85ABCD2.52.50
CAVIT SYP NEW 150ML (173)30041150MLNCS21009C11/26173.00124.772124.77CACHET2.52.50
PENIDURE-LA-12INJ300411VAIL2107085J04/2622.1718.50218.5ABCD2.52.50
CALPOL TAB 500MG30041015TAEX99903/2715.2111.102111ABCD2.52.50
PACIMOL MF 250 SYP 60ML3004560MLINC012026R09/2877.3966.592332.95ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.352106.7ABCD2.52.50

No of Items:- 67

TWO THOUSAND SIX HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 2559.02,)

=> Taxable(@ 2.5% on Rs 2559.02,)

Due Date: 02-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2611.24

52.22

63.98

63.98

0.02

2687

  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