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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.25611888

Date :21-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.282234.56ABCD2.52.50
VITAZYME SYP30042200ML214207/24112.0080.502161ABCD2.52.50
KAYAM CHURNA30042100G7019103/26105.0083.952167.9ABCD2.52.50
NEERI SYP 100ML30042100ML12304/28164.00105.992211.98ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.722157.72ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.632355.26ABCD2.52.50
O2 TAB3004210 tabE2001502/29207.70148.462296.92ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.15249.2ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46280.92ABCD2.52.50

No of Items:- 33

TWO THOUSAND SEVEN HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1681.15,@ 6% on Rs 1000,)

=> Taxable(@ 2.5% on Rs 1681.15,@ 6% on Rs 1000,)

Due Date: 05-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2715.46

34.31

42.03

42.03

-0.21

2765

  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