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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.46153566

Date :08-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50242.5ABCD2.52.50
ACILOC-RD TAB3004215 tabJKAD2301905/2584.3060.102120.2ABCD2.52.50
ZEDOCEF 200TAB3004410 tabLMC21013B01/26204.49149.172596.68ABCD2.52.50
E.M SYP MRP 10730041060MLES 635303/26107.0076.432764.3ABCD2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.322123.2HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.622276.2ABCD2.52.50
VESO FES KIT KATH3004101PIC12302/23160.5022.002220ABCD000
SARIDON TAB3004510 tabMH250503/2655.0039.782198.9ABCD2.52.50
SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.72290.72ABCD2.52.50
GENOZYME READYMIX 100ML SYP30045100MLEGO5101108/2477.0049.092245.45GENO2.52.50
DOLO 650MG TAB30041015TABDDBS253301/2633.6024.482244.8ABCD2.52.50
METROGYL TAB 400MG 15TAB3004515TABTM82217204/2625.5320.002100ABCD2.52.50
ELECTRAL ORAL 4.4GM300454.4GM081A04008/264.573.75218.75ABCD2.52.50
PAURUSH JIWAN CAP30041210CA12305/2237.0023.322279.84ABCD2.52.50
UNWANTED-21 DAYS6630041221TAB12304/2266.0038.002456ABCD000

No of Items:- 102

THREE THOUSAND EIGHT HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 3039.51,@ 6% on Rs 662.48,)

=> Taxable(@ 2.5% on Rs 3039.51,@ 6% on Rs 662.48,)

Due Date: 23-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3777.54

62.03

75.99

75.99

-0.49

3867

  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