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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.27219664

Date :13-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DIGEPLEX SYP 100ML.30042100ML12307/26109.0080.102160.2ABCD2.52.50
RANTAC SUSP 100ML30042100MLXRS2103707/26162.00128.102256.2ABCD2.52.50
CIPLOX D EYE DROP 2630041010MLA41028404/2526.5519.992199.9ABCD2.52.50
MAHAFLOX EYE DROP300445MLj9gkv00205/27115.6584.102336.4ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.352106.7ABCD2.52.50
HEMFER SYP M21430041225M12307/26214.00152.992152.99ABCD2.52.50
NORFLOX 400 TAB MRP 703004410 tabSTC2127901/2470.9754.692218.76ABCD2.52.50
L-CIN 500MG TAB3004210 tabJA0144004/26100.6971.992143.98ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.692356.9ABCD2.52.50
HORLICKS 500GM300411KG0000245.00233.000233ABCD000

No of Items:- 38

TWO THOUSAND TWO HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1893.39,@ 6% on Rs 233,)

=> Taxable(@ 2.5% on Rs 1893.39,@ 6% on Rs 233,)

Due Date: 28-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2165.03

38.64

47.33

47.33

-0.05

2221

  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