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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.81597790

Date :01-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
D-10% INJ30041500ML12303/2639.1431.80031.8ABCD2.52.50
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.020136.04ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
OMNACORTIL 10MG TAB3004110 tabGOC21183A03/2613.3210.51210.51ABCD2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.16224.16HAUZ2.52.50
PANTIN IV 40INJ3004140MGHAA2103203/2349.5517.90017.9ABCD2.52.50
NLC I.V SET23411PCS12311/2890.0011.46011.46ABCD000
ONDEM INJ300452ML2113041908/2513.3511.04255.2ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.002100ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.612114.44ABCD2.52.50

No of Items:- 28

FIVE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 534.75,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 534.75,@ 6% on Rs 11.46,)

Due Date: 16-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

552.3

6.09

13.37

13.37

0.05

573

  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