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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.30397881

Date :02-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENO FRUIT SALT3004301PIC12304/2711.009.890296.7ABCD000
R.B.TONE SYP30042200MLE1096803/27218.50157.720315.44ABCD2.52.50
ULTRA D3 DROP3004215ML606P210202/2643.8432.99065.98ABCD2.52.50
PUNCH-DSR30041010 tabMC20091208/26110.0026.750267.5HAUZ2.52.50
E.M SYP MRP 1073004560MLES 635303/26107.0076.430382.15ABCD2.52.50
MEGA CV DROPS 10ML3004210MLMPF21269103/2782.0058.600117.2ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.430162.86ABCD2.52.50
UNWANTED-21 DAYS663004121TAB12304/2266.0038.00038ABCD000
CYCLOPAM TAB3004510 tabCEB20HCC508/2663.4045.490227.45INDOCO2.52.50
D-10% INJ30045500ML12303/2639.1431.800159ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50
MONTICOPE SUSP 60ML3004230MLE0AIV04505/2799.9072.350144.7ABCD2.52.50
DOLO DROPS3004515MLHECR002304/2430.0723.190115.95ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.720181.44ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
R.L INJ30046 500ML12305/2563.2337.450224.7ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
INVELAB BIG300421PAC12301/3075.0050.000100ABCD000

No of Items:- 87

THREE THOUSAND ONE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 2541.53,@ 6% on Rs 514.7,)

=> Taxable(@ 2.5% on Rs 2541.53,@ 6% on Rs 514.7,)

Due Date: 17-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3056.23

0

63.54

63.54

-0.31

3183

  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