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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.36690664

Date :07-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004420CA2130320S10/2766.5348.760195.04ABCD2.52.50
GLIMIPREX MF 2/500 15TAB3004215 tab12311/26163.50119.200238.4ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50
GENOZYME READYMIX 100ML SYP30045100MLEGO5101108/2477.0049.090245.45GENO2.52.50
ZEDOCEF 200TAB3004510 tabLMC21013B01/26204.49149.170745.85ABCD2.52.50
AZITHRAL 250MG TAB3004510 TAB240800083808/27124.6395.960479.8ABCD2.52.50
BETNESOL TAB30041020TABP77P06/2718.7013.990139.9ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
POLYPOD DROP3004210MLLMK21026A08/26110.0078.990157.98ABCD2.52.50
NUFORCE 150 TAB300452TABH4IAT02311/2527.0119.94099.7ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000

No of Items:- 43

TWO THOUSAND EIGHT HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 2620.96,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2620.96,@ 6% on Rs 80,)

Due Date: 22-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2700.96

0

65.52

65.52

0

2832

  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