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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.35512856

Date :14-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL M2230043021.8012305/2622.6617.50525ABCD2.52.50
ROMBIZYME-100M SYP23415100MA2119007/2682.5033.50502.5ABCD990
O2-M SYP3004260MLE2170305/2883.0059.29118.58ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.74247.4ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.04350.4ABCD2.52.50
RACE-P SYP2341360MLR21D07107/2766.9027.62359.06ABCD2.52.50
XPECT-PD SYP M13530041010ML2149003210/27135.90106.291062.9ABCD2.52.50
CYSTONE 200ML SYP30044200ML20210176201/28265.00193.10772.4ABCD2.52.50
DOVICET 60ML SYP30041060MLCBL-0117/2101/2323.9013.28132.8SANOVIA2.52.50
MONTICOPE SUSP 30ML30041230MLMTN2103010.2746.7735.98431.76ABCD2.52.50
CANDID POWDER 50GM3004450GM7220045609/2490.0067.15268.6ABCD2.52.50
DREP C EAR DROP3004210ML;EDC01100103/27110.0079.57159.14ABCD2.52.50
UNWANTED-72 NF300451TAB12302/2275.0070.00350ABCD000
CLAVAM 625 TAB M1953004510 tab2244149402/27195.47150.44752.2ABCD2.52.50
SWICH DROPS M993004510 ML2318029804/2799.3577.70388.5ABCD2.52.50
GUT OK 50ML SYP3004550MLA0GYT01004/22120.4088.00440ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.008ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.004ABCD000
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.90114.32ABCD2.52.510+15
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.9062.7ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.13108.13ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC300421PIC12301/232.001.002ABCD000
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.0020ABCD000
LIGNOX 2%3004130ML22CA001209/2645.6035.1035.1ABCD2.52.50
GOOD HEALTH CAP30042530CAP12301/23232.0075.001875ABCD000
P-100 DROP3004815MLPMD2203710/2728.1922.55180.4ABCD2.52.50
EASCOF-D 100ML30045100ML2149004405/25120.0085.99429.95ABCD2.52.50
TRAXOL-S KID 187.5 INJ300425VAILBIA2302411/2768.0044.211105.25ABCD2.52.50
MIKACIN 100MG INJ300416VAIL12311/2739.9523.90382.4ABCD2.52.50
VOVERAN AQ INJ 1ML300425VAILZ55NLBN212/2639.0027.60690ABCD2.52.50
ONDEM-MD 4MG TAB30041010T12305/2458.2742.62426.2ABCD2.52.50
EM-CHECH CARD30041010 tab12303/2261.5010.00100ABCD000
PACIMOL MF 125MG 60ML SYP3004560MLISR011007R02/2754.7539.70198.5ABCD2.52.50
RECMONT30041010 tabR20FO5005/2299.0030.43304.3ABCD2.52.50
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.0096ABCD000
NLC I.V SET234101PCS12311/2290.0011.46114.6ABCD000
HANSAPLAST REGULAR 1pic30041001PIC12304/222.201.65165ABCD000
ANASPAS TAB3004210 tab12302/2392.4967.54135.08ABCD2.52.50

No of Items:- 440

FOURTEEN THOUSAND TWO HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 10445.47,@ 9% on Rs 502.5,@ 6% on Rs 2734.6,)

=> Taxable(@ 2.5% on Rs 10445.47,@ 9% on Rs 502.5,@ 6% on Rs 2734.6,)

Due Date: 29-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

13682.57

0

306.36

306.36

-0.29

14295

  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