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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.88996214

Date :11-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
XONE 250MG IN300414VAIL2318056601/2832.2916.97237.58ABCD2.52.50
MACBERY SYP30042100ML12310/27124.4694.07188.14ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
BENADRYL COUGH SYP 50ML;3004250MLKA2202310/2472.0054.90109.8ABCD2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.3062.6ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.40138.8ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.69214.14ABCD2.52.50
SCARAB LOTION 100ML30041100MLMPF21236006/2793.9571.6171.61ARISTO2.52.50
TETMOSOL SOAP M10830041100GMTTFB01104/27108.0087.8887.88ABCD990

No of Items:- 62

ONE THOUSAND SEVEN HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1594.31,@ 9% on Rs 87.88,)

=> Taxable(@ 2.5% on Rs 1594.31,@ 9% on Rs 87.88,)

Due Date: 26-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1682.19

0

47.77

47.77

0.27

1778

  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