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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 JIYAUL RAHMAN

DL No.3434

CREDIT

GST

Invoice No.72336094

Date :27-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DECOLIC TAB3004110 tab12311/25106.4076.1076.1ABCD2.52.50
MANFORCE- 100MG TAB300464TA12311/21232.0026.21157.26ABCD2.52.50
MANFORCE-50 TAB300429TA12312/21270.0030.2160.42ABCD2.52.50
COLINOL TAB3004410 tabV47200710/2758.5045.44181.76ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.78119.34ABCD2.52.50
ENTERO QUINOL TAB 603004220TAB12301/2860.0044.0588.1ABCD2.52.50
TAXIM 500MG INJ300421VAIL12309/2527.2920.6541.3ABCD2.52.50
OMNIZYME-PLUS TAB3004515T12304/2545.0010.9554.75ABCD990
INVELAB30041100PIC12305/3050.0040.0040ABCD000
INVELAB BIG300421PAC12301/3075.0050.00100ABCD000
SURFAZ-SN CREAM3004110GM12309/2187.6565.2665.26ABCD2.52.50
IODEX OIN 4GM300434GM12305/2210.009.0027ABCD000
IBUGESIC PLUS SYP 100ML30042100MLML2217104/2449.9137.2374.46ABCD2.52.50
BIOCOF MINT SYP 60ML3004260ML12304/2668.0516.1932.38ABCD2.52.50
LARY DEX 60ML SYP30044100ML12303/2477.0029.06116.24ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.00120ABCD000

No of Items:- 43

ONE THOUSAND FOUR HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1037.68,@ 9% on Rs 54.75,@ 6% on Rs 287,)

=> Taxable(@ 2.5% on Rs 1037.68,@ 9% on Rs 54.75,@ 6% on Rs 287,)

Due Date: 11-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1379.43

0

30.87

30.87

-0.17

1441

  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