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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.81706829

Date :07-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50
MEFTAL-SPAS TAB3004310 tabYMS246303.2752.0038.750116.25ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
CLAVAM DRY SYP MRP653004630ML2244138208/2765.8450.200301.2ALKEM2.52.50
P-100 DROP3004415MLPMD2203710/2728.1922.55090.2ABCD2.52.50
MONTICOPE SUSP 30ML3004330MLMTN2103010.2746.7735.980107.94ABCD2.52.50
AMBRODIL LS DROP 15ML3004415MLdpb23041205/2667.0048.850195.4ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 48

ONE THOUSAND NINE HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 1802.96,@ 6% on Rs 82,)

=> Taxable(@ 2.5% on Rs 1802.96,@ 6% on Rs 82,)

Due Date: 22-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1884.96

0

45.07

45.07

-0.1

1975

  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