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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.80686174

Date :31-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

E.M 250MG CAP M953004510CAPC478711/2695.0068.87344.35ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.25232.5ABCD2.52.50
MONOCEF O 100MG DT TAB M1753004210 tab12311/26175.00118.40236.8ABCD2.52.50
TRAXOL-S INJ 150030043VAILCSD2127206/27230.00142.90171.48ABCD2.52.510+15
XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.12491.2ABCD2.52.50
OTOCIN-C EAR DROP300425MLF5IBW00112/2684.0954.70109.4ABCD2.52.50
PENTIDS-400MG TAB30041110 tabMRK054903/2526.5520.90229.9ABCD2.52.50
SWICH 200MG TAB M2423004210 TAB2118166303/27242.00172.91345.82ABCD2.52.50

No of Items:- 50

TWO THOUSAND SIX HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 2525.75,)

=> Taxable(@ 2.5% on Rs 2525.75,)

Due Date: 15-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2525.75

0

63.14

63.14

-0.03

2652

  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