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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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.70018117

Date :28-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
CLAVAM BID DRY SYP M643004530ML2444279308/2764.6852.600263ABCD2.52.50
MACBERY SYP30043100ML12310/27124.4694.070282.21ABCD2.52.50
EASCOF-LS 100ML30041100ML2149004403/26126.0090.50090.5ABCD2.52.50
EASCOF-D 100ML30041100ML2149004405/25120.0085.99085.99ABCD2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
TRAXOL T 250 INJ30045VAILCTBP2200104/2675.0054.200271CACHET2.52.50
ALDIGESIC-SP TAB3004610 tabAST22145M07/24120.0025.690154.14ABCD2.52.50
ZERODOL SPAS TAB3004110 tab12305/28174.95114.900114.9ABCD2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.92059.2ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
VAIL 5ML30041VAIL0004/2860.0060.00060ABCD000
NORFLOX 400 TAB MRP 943004210 tabSTC2127910/2694.4473.100146.2ABCD2.52.50

No of Items:- 55

TWO THOUSAND TWO HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 1980.56,@ 6% on Rs 187.2,)

=> Taxable(@ 2.5% on Rs 1980.56,@ 6% on Rs 187.2,)

Due Date: 13-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2167.76

0

49.51

49.51

0.22

2267

  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