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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.39974936

Date :22-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ3004251VAILBPE24125205/2795.7568.81955.75ABCD2.52.510+8
SEYTRI-S 1.5G INJ300419VAIL12308/22135.0035.60676.4HAUZ2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
GOOD HEALTH CAP30041030CAP12301/23232.0075.00750ABCD000
EASCOF-D 100ML300410100ML2149004405/25120.0085.99859.9ABCD2.52.50
RHINOKAST-L SYP 60ML30041060MLARL-102327A09/2595.0030.80308HAUZ2.52.50
PACIMOL MF 250 SYP 60ML30041060MLINC012026R09/2877.3966.59665.9ABCD2.52.50
COSCOPIN-PED SYP3004250MLD210452103/2470.0051.52103.04ABCD2.52.50
TRAXOL-S KID 187.5 INJ300425VAILBIA2302411/2768.0044.211105.25ABCD2.52.50
ELTROXIN 100MG TAB30041100TMR9Y09/23177.55130.82130.82ABCD2.52.50
BIGZYME 100ML SYP21061100MLCBL-1353/2101/2665.0022.7222.72HAUZ990
GLYKIND M TAB3004110 tabC5AGV1257/2689.9065.1065.1ABCD2.52.50
TELVAS 3D 40MG TAB3004110 tabSPB23023410/27116.2491.1091.1ABCD2.52.50
LULISOFT CREAM 15GM3004115GMGO-52510/23195.0035.8035.8HAUZ2.52.50
ZOPIDERM30041215GM6020002802/2295.0022.14265.68HAUZ2.52.50
PREGA NEWS30041CARDB8HTV0188/2460.0039.2839.28ABCD2.52.50

No of Items:- 139

SIX THOUSAND SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 5578.22,@ 9% on Rs 22.72,@ 6% on Rs 750,)

=> Taxable(@ 2.5% on Rs 5578.22,@ 9% on Rs 22.72,@ 6% on Rs 750,)

Due Date: 06-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6350.94

0

141.5

141.5

0.06

6634

  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