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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.83574659

Date :15-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30042200ML214207/24112.0080.502161ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.152190.75ABCD2.52.50
DART TAB3004315 tab221215610/2659.2543.852131.55ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.862728.6ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300425PICL81011006/2739.1829.77259.54ABCD2.52.50
DOLO 650MG TAB30041215TABDDBS253301/2633.6024.482293.76ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.882205.76ABCD2.52.50
LULYERA 20GM CREAM3004220GMLYC211005/27102.5966.902133.8ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.740247.4ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80297.6ABCD2.52.50
CHOLIV DROPS3004215MCDL20409/2665.9049.30298.6ABCD2.52.50
R.B.TONE SYP30041200MLE1096803/27218.50157.722157.72ABCD2.52.50
ASCORIL+ SYP 100M30042100ML052011210/24135.0098.502197ABCD2.52.50
LIV 52 DS SYP 200ML30042200ML11124125708/28375.00232.982465.96ABCD2.52.50
UNIENZYME DROP3004115ML9GE9G22312/2299.3559.97459.97ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50

No of Items:- 68

THREE THOUSAND SIX HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 3435.68,)

=> Taxable(@ 2.5% on Rs 3435.68,)

Due Date: 30-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3496.51

60.83

85.89

85.89

-0.46

3607

  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