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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 MONIRUL ISLAM

DL No.A/F 1234

CREDIT

GST

Invoice No.1194157

Date :21-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIDIPLEX-4G 225ML SYP30044225MLLC-308803/26145.0042.81171.24HAUZ2.52.50
CINKARA 500ML TONIC30041500ML21C15308/24137.00113.70113.7ABCD2.52.50
AMPILOX-C 1GM INJ3004101GMWE21D0703/2237.9526.94244.9ABCD2.52.510+1
XONE XP I 1.125GM M23830044VIAL2346061109/27238.10166.30350.12ABCD2.52.510+9
XONE 250MG IN300410VAIL2318056601/2832.2916.97169.7ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.9939.98ABCD2.52.50
CIPLOX EYE EAR DROP3004410MLA41024606/2517.1314.0256.08ABCD2.52.50
CEFLOX-DEE 10ML3004610MLLCDO-06007/2352.5011.0066ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.1035.1ABCD2.52.50
T-98 DROP 15ML3004415MLD4BEU02206/2736.2724.6098.4ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.43162.86ABCD2.52.50
DICLOWIN PLUS TAB30041010 tabDPT-427210/2522.0010.25102.5ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.8998.9ABCD000
LOMOTIN TAB3004810TA12301/238.006.1549.2ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.0020ABCD000
NIZOWAL SOAP 75GM3004275GMPS2002309/2282.5034.0168.02ABCD2.52.50

No of Items:- 83

ONE THOUSAND NINE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 1727.8,@ 6% on Rs 118.9,)

=> Taxable(@ 2.5% on Rs 1727.8,@ 6% on Rs 118.9,)

Due Date: 06-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1846.7

0

43.2

43.2

-0.1

1933

  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