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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 FIROJ ALAM D

DL No.1234

CREDIT

GST

Invoice No.65756970

Date :11-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MANFORCE CONDOM 3PCS (30)300433PCSA9JLU00412/2230.0024.0072ABCD000
PREGA NEWS30044CARDB8HTV0188/2460.0039.28157.12ABCD2.52.50
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.30170.6ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
ROMBIPLEX 200ML SYP30042200MLA2208103/24110.0045.2790.54ABCD990
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.7449.48ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
MIGRON L 60ML SYP3004260MLZA2059305/22120.0026.3252.64ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50
BANDY SYP 10ML3004410MLA7AGX00801/2620.0415.4861.92ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
INVELAB30041100PIC12305/3050.0040.0040ABCD000

No of Items:- 70

ONE THOUSAND FORTY NINE

=> Taxable(@ 2.5% on Rs 733.1,@ 9% on Rs 90.54,@ 6% on Rs 172,)

=> Taxable(@ 2.5% on Rs 733.1,@ 9% on Rs 90.54,@ 6% on Rs 172,)

Due Date: 26-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

995.64

0

26.48

26.48

0.4

1049

  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