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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.63976975

Date :22-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IROFOLVIN 300ML SYP30044300MLSL22094A10/23185.0068.022272.08ABCD2.52.50
AGLOZYME-C SYP30042200MLS1910506/24125.0090.402180.8ABCD2.52.50
E.M SYP MRP 1073004560MLES 635303/26107.0076.432382.15ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.432162.86ABCD2.52.50
CLAVAM FORTE 30ML SYP3004130ML2144284412/26195.00142.102142.1ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.702177.4ABCD2.52.50
MONOCEF O 100MG SYP3004230MLbpa23004710/27210.00153.052286.96ABCD2.52.515+1
CLAVAM 625 TAB M1953004310 tab2244149402/27195.47150.442451.32ABCD2.52.50
ASTHALIN SYP30045100ML12305/2720.5115.10275.5ABCD2.52.50
ZENTEL SUSP30041010MNA19501/2720.0516.982169.8ABCD2.52.50
LIGNOX 2%3004230ML22CA001209/2645.6035.10270.2ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38243.8ABCD2.52.50
BETNESOL TAB30041020TABP77P06/2718.7013.992139.9ABCD2.52.50
MAHAFLOX EYE DROP300445MLj9gkv00205/27115.6584.102336.4ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00290ABCD2.52.50
TRICORT 40MG VAIL300421ML12303/26182.00128.602257.2ABCD2.52.50

No of Items:- 86

THREE THOUSAND SEVEN HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 3585.9,)

=> Taxable(@ 2.5% on Rs 3585.9,)

Due Date: 07-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3650.67

64.77

89.65

89.65

-0.2

3765

  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