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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.32855660

Date :31-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.01044.02ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.80063.6ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.20064.8ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.610114.44ABCD2.52.50
MONTEY-L TAB3004210 tabUTL-870009/23175.0027.64055.28THEMIS2.52.50
PAZOLAB DSR CAP3004210 tabLDSC-00111/23124.5021.56043.12LABORATE2.52.50
PANTOMED DSR CAP3004210 tabLDSC-00111/23131.5021.56043.12MEDLEY2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.050132.15ABCD2.52.50
LOMOLOK TAB3004810TAT883811/2310.006.15049.2ABCD2.52.50
GERBISA TAB3004810 tabALT22064307/2512.999.55076.4ABCD2.52.50
SARIDON TAB3004210 tabMH250503/2655.0039.78079.56ABCD2.52.50

No of Items:- 43

NINE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 900.57,)

=> Taxable(@ 2.5% on Rs 900.57,)

Due Date: 15-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

900.57

0

22.51

22.51

0.41

946

  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