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 REJAUL ALAM

DL No.1234

CREDIT

GST

Invoice No.88401968

Date :30-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAYLIV SYP 200ML30042200MLML242504/27147.00111.86223.72ABCD990
CLAVAM BID DRY SYP M643004830ML2444279308/2764.6852.60420.8ABCD2.52.50
CLAVAM DROP 10ML M1243004610ML2344048808/27124.5881.43488.58ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004430ML224026204/2755.5740.46161.84ABCD2.52.50
AMBRODIL DROPS 15ML3004415ML12312/2647.5034.65138.6ABCD2.52.50
MONTICOPE SUSP 30ML3004630MLMTN2103010.2746.7735.98215.88ABCD2.52.50
AZITHRAL LIQ 200MG3004415ML250800055309/2754.6342.73170.92ABCD2.52.50
COMBIFLAM SYP3004660ML212105203/2749.1538.15228.9ABCD2.52.50
METROGYL- SYP3004460MLPSM2201603/2835.2628.68114.72ABCD2.52.50
IBUCLIN JUNIOR TAB3004610 tabAH2018410/2711.279.1054.6ABCD2.52.50

No of Items:- 50

TWO THOUSAND THREE HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 1994.84,@ 9% on Rs 223.72,)

=> Taxable(@ 2.5% on Rs 1994.84,@ 9% on Rs 223.72,)

Due Date: 15-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2218.56

0

70.01

70.01

0.42

2359

  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