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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.91373530

Date :15-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
OMNACORTIL 5MG TAB3004510 tabGPF22121A04/267.615.92029.6ABCD2.52.50
WYMOX-500 CAP3004315CAMRJ016303/25123.4888.750266.25ABCD2.52.50
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
OMEE-20MG CAP2342020CA1235/2255.5725.640512.8ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
DEXONA VAIL3004122MLN2004046/2311.579.450113.4ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
MONTICOPE SUSP 60ML3004230MLE0AIV04505/2799.9072.350144.7ABCD2.52.50

No of Items:- 60

ONE THOUSAND SIX HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 1450.65,@ 9% on Rs 100.5,)

=> Taxable(@ 2.5% on Rs 1450.65,@ 9% on Rs 100.5,)

Due Date: 30-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1551.15

0

45.31

45.31

0.23

1642

  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