BACK

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.18934400

Date :14-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
SCALP VAN 30042VAN12301/2520.008.00016ABCD000
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
THEO ASTHALIN TAB 30T3004330TP11012109/2620.8615.95047.85ABCD2.52.50
RANIDOM PD SYP30042100MLJ9ALU16912/26110.5572.800145.6ABCD2.52.50
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50
DIGENE L ORAN GEL M19230041200MDAB2102510/28192.60120.650120.65ABCD2.52.50
LARY DEX 100ML SUP30041100MLR24A07108/26119.5036.90036.9ABCD2.52.50
ADLIV 200ML SYP30041200ML2CAS-02410/25141.47103.900103.9ALBERT2.52.50
RANTAC MPS SUSP30041200MLAR52200404/26158.04112.990112.99ABCD2.52.50
SWICH 50MG DRY SYP3004130ML12303/27129.3599.99091.66ABCD2.52.511+1
NUROKIND GOLD INJ300482MLD11X13608/2635.8628.610228.88ABCD2.52.50
ASCORIL LS JUNIOR 60ML3004260ML0521198803/27108.7582.950165.9ABCD2.52.50
LIV 52 TAB M21530042100TA10623123008/28215.00130.000260ABCD2.52.50
GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50
ALDIGESIC-SP TAB30041310 tabAST22145M07/24120.0025.690333.97ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
NLC I.V SET23461PCS12311/2290.0011.46068.76ABCD000
IBUGESIC PLUS TAB3004420TABAFB22F0707/2533.2723.77095.08CIPLA2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.690214.14ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
AVIL AMP300472ML212302303/266.164.78033.46ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
ANAFORTAN AMP30043AMPAP1003908/2743.3925.80077.4ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
DOLONEX INJ30044AMP2204016S01/2770.3952.100208.4ABCD2.52.50
D-5% INJ30041500MLP201018805/2642.5134.38034.38ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
N.S INJ30041500ML12304/2539.0129.99029.99ABCD2.52.50

No of Items:- 123

THREE THOUSAND THREE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 3122.18,@ 6% on Rs 107.68,)

=> Taxable(@ 2.5% on Rs 3122.18,@ 6% on Rs 107.68,)

Due Date: 29-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3229.86

0

78.05

78.05

0.04

3386

  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