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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.73216872

Date :12-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

O2-M SYP3004260MLE2170305/2883.0059.290118.58ABCD2.52.50
DIGENE L ORAN GEL M19230042200MDAB2102510/28192.60120.650241.3ABCD2.52.50
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.000110ABCD2.52.50
XONE 1 GM INJ MRP 66300410VAIL2218086007/2866.6450.990254.9ALKEM2.52.51+1
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.02028.04ABCD2.52.50
DREP NEW EAR DROP300425MLEDN01101405/2596.0069.800139.6ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
NASIVION NASAL ADULT3004210ML12312/2291.8363.860127.72ABCD2.52.50
RHINOKAST-L SYP 60ML3004560MLARL-102327A09/2595.0030.800154HAUZ2.52.50
LIV 52 TAB M21530041100TA10623123008/28215.00130.000130ABCD2.52.50
MELAMET 15GM CREAM3004315GM0007/2385.2031.77095.31UTL2.52.50
MAHAFLOX EYE DROP300425MLj9gkv00205/27115.6584.100168.2ABCD2.52.50
CEROM 500MG TAB3004110 tabHMGO19411/26576.01412.100412.1ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19021.19ABCD2.52.50
DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50

No of Items:- 53

TWO THOUSAND SEVEN HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 2594.3,)

=> Taxable(@ 2.5% on Rs 2594.3,)

Due Date: 27-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2594.3

0

64.86

64.86

-0.02

2724

  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