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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 MANIRUDDIN ISLAM

DL No.A/F 1234

CREDIT

GST

Invoice No.45522382

Date :10-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IBUGESIC PLUS SYP 100ML30042100MLML2217104/2449.9137.23074.46ABCD2.52.50
LARYBRO 60ML SYP234160MLR21C1232/2365.0024.74024.74ABCD2.52.50
TAXIM-O DRY 30ML SYP 543004230ML224026106/2554.4339.87079.74ABCD2.52.50
RIDPYRIN TAB3004510 tabRID-200205/2719.008.12040.6ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.600238ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
HEMFER-XT TAB3004110 tabHXT21082C09/27291.05135.100135.1ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
PAMAGIN-GOLD 15 TAB2341210TAPGT20099ED111/2674.0015.650187.8ABCD2.52.50
PARASAFE-650 TAB3004410 tabPSP70062205/2522.8516.32065.28STARA2.52.50
TAXIM O FORTE 30ML SYP3004230ML12304/2776.5357.910115.82ABCD2.52.50
SWICH 50MG DRY SYP3004230ML12303/27129.3599.990183.32ABCD2.52.511+1
CEFAKIND 30ML SYP3004230MLAOFW00606/27180.48131.600263.2ABCD2.52.50
DIGENE L ORAN GEL M19230042200MDAB2102510/28192.60120.650241.3ABCD2.52.50
CLAVAM BID DRY SYP M643004230ML2444279308/2764.6852.600105.2ABCD2.52.50
TETMOSOL SOAP M10830041100GMTTFB01104/27108.0087.88087.88ABCD990

No of Items:- 47

TWO THOUSAND ONE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1977.54,@ 9% on Rs 87.88,)

=> Taxable(@ 2.5% on Rs 1977.54,@ 9% on Rs 87.88,)

Due Date: 25-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2065.42

0

57.35

57.35

-0.12

2180

  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