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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.43439480

Date :26-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMIPREX MF FORTE 23004210 tabSPB21020606/26101.5075.55151.1ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.8069.8ABCD2.52.50
XONE SB 1 GM30045VAIL2146121106/27240.00142.90285.8ABCD2.52.510+15
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.4270.84ABCD000
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004560MLPCL22015B06/2775.0016.5082.5ABCD2.52.50
CEFTAS 200MG TAB3004210 tab12306/2283.8261.50123ABCD2.52.50

No of Items:- 35

ONE THOUSAND THREE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 1259.4,@ 6% on Rs 70.84,)

=> Taxable(@ 2.5% on Rs 1259.4,@ 6% on Rs 70.84,)

Due Date: 10-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1330.24

0

31.49

31.49

-0.22

1393

  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