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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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.51222627

Date :14-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 500MG INJ300410VAIL2346099402/2656.3029.99299.9ABCD2.52.50
PUNCH-40 IV30045VAILD23AA115A08/2556.5014.9274.6HAUZ2.52.50
O.R.S 21.8GM30042521.8GM12305/2219.007.60190HAUZ2.52.50
E.M SYP MRP 1073004360MLES 635303/26107.0076.43229.29ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
XTUM INJ 375 MG30045VAILR2421410610/2877.8539.91199.55ABCD2.52.50
DOLO-250 SYP3004260ML12306/2239.6529.6559.3ABCD2.52.50
DOLO 120 SYP 60ML3004260ML12307/2233.9425.9647.2ABCD2.52.510+1
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.69107.07ABCD2.52.50
OMNACORTIL 10MG TAB3004410 tabGOC21183A03/2613.3210.5142.04ABCD2.52.50
IBUCLIN JUNIOR TAB3004510 tabAH2018410/2711.279.1045.5ABCD2.52.50
GAS-O FAST SACHET 5GM3004105GM12308/279.006.9569.5ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.74425.22ABCD2.52.50
VAIL AMP300410VAIL0004/2813.0012.39123.9ABCD2.52.50

No of Items:- 92

TWO THOUSAND THREE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 2277.37,)

=> Taxable(@ 2.5% on Rs 2277.37,)

Due Date: 29-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2277.37

0

56.93

56.93

-0.23

2391

  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