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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.70047462

Date :16-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FEVEX DROP3004515MLFD-01/2305/2769.0050.500252.5ABCD2.52.50
LUMERAX 30ML SYP3004130MLDFG124006R06/27270.00197.510197.51ABCD2.52.50
E.M SYP MRP 1073004560MLES 635303/26107.0076.430382.15ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
CHOLIV DROPS3004215MCDL20409/2665.9049.30098.6ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.110175.55ABCD2.52.50
ALCIPRO 500MG TAB3004510 tab2144186803/2848.3135.690178.45ABCD2.52.50
AD OIL 2PLUS 170ML300410112308/25208.00121.700121.7ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
LULYERA 20GM CREAM3004420GMLYC211005/27102.5966.900267.6ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
CEFAKIND 30ML SYP3004230MLAOFW00606/27180.48131.600263.2ABCD2.52.50
CLAVAM DRY SYP MRP 703004230ML2144243004/2770.2253.350106.7ABCD2.52.50

No of Items:- 63

TWO THOUSAND SEVEN HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 2613.72,)

=> Taxable(@ 2.5% on Rs 2613.72,)

Due Date: 01-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2613.72

0

65.34

65.34

-0.4

2744

  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