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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.38189026

Date :28-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
E.M SYP MRP 1073004560MLES 635303/26107.0076.43382.15ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.0650.12ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
IBUGESIC PLUS SYP 60M3004360ML4SE039011/2643.3831.5094.5ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.3053ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.5152.55ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004260MLPCL22015B12/2570.0016.5033ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.0090ABCD2.52.50
REVITAL H CAP3004210CASIC0924A10/27106.0086.50173ABCD990
MIKACIN 250MG INJ30045VAILBLF2126607/2767.1046.10153.65ABCD2.52.52+1
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
OXALGIN DP TAB.3004215TAB140345008/27152.7396.80193.6ABCD2.52.50
DECA-DURABOLIN-25MG INJ300411MLG10029809/29350.00233.10233.1ABCD2.52.50

No of Items:- 59

TWO THOUSAND FOUR HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 2158.57,@ 9% on Rs 173,)

=> Taxable(@ 2.5% on Rs 2158.57,@ 9% on Rs 173,)

Due Date: 13-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2331.57

0

69.53

69.53

0.37

2471

  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