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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.89406112

Date :16-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION INJ3004102ML1257C5990405/230.0010.002100ABCD2.52.50
DURATAZ 4.5 GM INJ30044VAILMPG21304703/26305.09218.202727.32ARISTO2.52.55+1
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.442300.88ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.152190.75ABCD2.52.50
GRILINCTUS BM SYP 100ML30042100MK210849(R)01/25116.4984.852169.7ABCD2.52.50
POLYPOD DROP3004110MLLMK21026A08/26110.0078.99278.99ABCD2.52.50
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35253.35ABCD2.52.50
IROFOLVIN 300ML SYP30044300MLSL22094A10/23185.0068.022272.08ABCD2.52.50
FEVEX DROP3004515MLFD-01/2305/2769.0050.502252.5ABCD2.52.50

No of Items:- 34

TWO THOUSAND TWO HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 2102.66,)

=> Taxable(@ 2.5% on Rs 2102.66,)

Due Date: 31-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2145.57

42.91

52.57

52.57

0.2

2208

  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