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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.66238119

Date :06-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZEDOCEF 200TAB3004510 tabLMC21013B01/26204.49149.172745.85ABCD2.52.50
NISE 100MG TAB3004515TAE240221608/28143.5099.102495.5ABCD2.52.50
CYSTONE TAB3004160TAB10622008208/28243.00172.102172.1ABCD2.52.50
ASCORIL+ SYP 100M30042100ML052011210/24135.0098.502197ABCD2.52.50
DOLO 650MG TAB30041015TABDDBS253301/2633.6024.482244.8ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.402181.2ABCD2.52.50
aplecape nayna mycetin3004410 cap12308/27200.0068.000272ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.882205.76ABCD2.52.50
E.M SYP MRP 1073004560MLES 635303/26107.0076.432382.15ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.632355.26ABCD2.52.50
AZITHRAL 250MG TAB3004510 TAB240800083808/27124.6395.962479.8ABCD2.52.50
L-CIN 500MG TAB3004210 tabJA0144004/26100.6971.992143.98ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
CANDIFORCE-100 CAP300447CA12304/2383.3059.502238ABCD2.52.50
NEERI SYP 200ML30041200ML12307/27313.00222.502222.5ABCD2.52.50
CIFRAN-500 TAB30041010 tab12303/2848.3035.382353.8ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.442300.88ABCD2.52.50

No of Items:- 73

FIVE THOUSAND FOUR HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 5172.41,)

=> Taxable(@ 2.5% on Rs 5172.41,)

Due Date: 21-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5266.78

94.37

129.31

129.31

-0.03

5431

  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