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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.59947608

Date :08-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.23152.46ABCD2.52.50
AMBRODIL S SYP30045100MLMPM2155905/2739.0030.10150.5ABCD2.52.50
B-TEX OINT3004415GM12307/2520.0025.50102ABCD000
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.4873.44ABCD2.52.50
MOX 250MG CAP3004215CA12307/2741.6624.9949.98ABCD2.52.50
MOX 500MG CAP3004215CAP12308/28117.7784.33168.66ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.74425.22ABCD2.52.50
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.91399.1ABCD2.52.50
XTUM INJ 187.5MG300410VAILR2421210207/2660.8529.00290ABCD2.52.50
DAZOVER TAB3004101 TABT20257MD10/2217.936.2662.6HAUZ2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.0650.12ABCD2.52.50
DECA-DURABOLIN-25MG INJ300421MLG10029809/29350.00233.10466.2ABCD2.52.50

No of Items:- 60

TWO THOUSAND SEVEN HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 2526.28,@ 6% on Rs 102,)

=> Taxable(@ 2.5% on Rs 2526.28,@ 6% on Rs 102,)

Due Date: 23-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2628.28

0

63.16

63.16

0.4

2755

  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