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 MD MOTIYUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.19868277

Date :24-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 100ML300424100ML12305/26112.8521.19508.56ABCD2.52.50
ALDIGESIC-SP TAB30042010 tabAST22145M07/24120.0025.69513.8ABCD2.52.50
MIKACIN 250MG INJ300416VAILBLF2126607/2767.1046.10491.68ABCD2.52.52+1
DEXONA VAIL 30ML30041630ML12308/2542.0025.06400.96ABCD2.52.50
DEXONA VAIL 30ML3004630ML12308/2542.0025.06150.36ABCD2.52.50
INTAGESIC-MR TAB300410010 tabGE37109803/2394.0020.352035INTAS2.52.50
ABCD30043VAIL0005/220.00100.00300ABCD000

No of Items:- 185

FOUR THOUSAND SIX HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 4100.36,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 4100.36,@ 6% on Rs 300,)

Due Date: 08-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4400.36

0

102.51

102.51

-0.38

4605

  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