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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.84551085

Date :30-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
XONE 250MG IN300410VAIL2318056601/2832.2916.972169.7ABCD2.52.50
ALDAY TAB3004510 tabSHAL231506/2521.0515.86279.3ABCD2.52.50
BETNOVITE C SK CREAM3004230GM3B9P04/2577.9056.742113.48ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45294.5ABCD2.52.50
E.M SYP MRP 1073004560MLES 635303/26107.0076.432382.15ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.912129.55ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.722181.44ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.002100ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.602105.2ABCD2.52.50
AGLOZYME SYP M14030042200MLS1811505/27140.5197.402166.98ABCD2.52.56+1
CLAVAM FORTE 30ML SYP3004130ML2144284412/26195.00142.102142.1ABCD2.52.50
ABCD30042VAIL0005/220.00100.000200ABCD000

No of Items:- 68

TWO THOUSAND TWO HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 1907.31,@ 6% on Rs 280,)

=> Taxable(@ 2.5% on Rs 1907.31,@ 6% on Rs 280,)

Due Date: 14-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2220.6

33.29

47.68

47.68

0.33

2283

  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