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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 MD MOTIYUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.12443319

Date :12-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VOMIOVER 30ML SYP30041230MLLIUAD00603/2439.8521.700260.4ABCD2.52.50
C-TUM 30ML SYP30041230MLDC2400107/25145.0042.960515.52HAUZ2.52.50
ELECTRAL ORAL M2230043021.8012305/2622.6617.500525ABCD2.52.50
HI-COBAL INJ 1ML3004101MLLM-06311/26150.00101.5901015.9ABCD2.52.50
AZEE XL 10030041030MLA32023705/2484.1761.120611.2CIPLA2.52.50
O2-M SYP3004560MLE2170305/2883.0059.290296.45ABCD2.52.50
VOMIKIND 10ML VILL3004210MLA3CFV03605/2542.9337.50075ABCD000
DEXONA VAIL 30ML3004530ML12308/2542.0025.060125.3ABCD2.52.50
PREGA NEWS300410CARDB8HTV0188/2460.0039.280392.8ABCD2.52.50
MIKACIN 100MG INJ300410VAIL12311/2739.9523.900239ABCD2.52.50
MIKACIN 250MG INJ300410VAILBLF2126607/2767.1046.100307.3ABCD2.52.52+1
VESO FES KIT KATH3004101PIC12302/23160.5022.000220ABCD000
ONDEM INJ300472ML2113041908/2513.3511.04077.28ABCD2.52.50
CIPLOX D EYE DROP 263004610MLA41028404/2526.5519.990119.94ABCD2.52.50

No of Items:- 139

FIVE THOUSAND FIVE

=> Taxable(@ 2.5% on Rs 4486.09,@ 6% on Rs 295,)

=> Taxable(@ 2.5% on Rs 4486.09,@ 6% on Rs 295,)

Due Date: 27-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4781.09

0

112.15

112.15

-0.39

5005

  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