BACK

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.56205647

Date :18-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIPLOX 500MG TAB3004610 tabSB1030612/2747.6035.35212.1ABCD2.52.50
BIOCOF MINT SYP 60ML3004560ML12304/2668.0516.1980.95ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
EMAL INJ 2ML 300422MLEMA11507/27204.22141.74283.48ABCD2.52.50
DEXONA TAB30041030TABS20062803/257.395.3053ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.5152.55ABCD2.52.50
MONTICOPE SUSP 30ML3004530MLMTN2103010.2746.7735.98179.9ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.5095ABCD990
ZENTEL SUSP3004510MNA19501/2720.0516.9884.9ABCD2.52.50
BANDY SYP 10ML3004510MLA7AGX00801/2620.0415.4877.4ABCD2.52.50
FM-40 TAB3004710 tabFFT41205/2710.598.9062.3ABCD2.52.50
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.90285.8ABCD2.52.510+15
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.45117.25ABCD2.52.50
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.28234.56ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.0090ABCD2.52.50

No of Items:- 106

TWO THOUSAND SIX HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 2301.99,@ 9% on Rs 162,)

=> Taxable(@ 2.5% on Rs 2301.99,@ 9% on Rs 162,)

Due Date: 02-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2463.99

0

72.13

72.13

-0.25

2608

  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