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.37437121

Date :30-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
XTUM INJ 375 MG30045VAILR2421410610/2877.8539.91199.55ABCD2.52.50
O2-M SYP3004260MLE2170305/2883.0059.29118.58ABCD2.52.50
XONE 500MG INJ30044VAIL2346099402/2656.3029.99119.96ABCD2.52.50
DECOLIC AMP30043AMPSAI-1140607/2626.6019.1057.3ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.57223.14ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.11175.55ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.64112.92ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.9865.58ABCD2.52.521+3
COMBIFLAM TAB3004220TA102134109/2757.4543.4986.98ABCD2.52.50
COMBIFLAM SYP3004360ML212105203/2749.1538.15114.45ABCD2.52.50
MONTAZ 1GM INJ300431GMBPF21165306/26249.00182.50547.5ABCD2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.40138.8ABCD2.52.50
MONTICOPE SUSP 30ML3004330MLMTN2103010.2746.7735.98107.94ABCD2.52.50
XTUM INJ 187.5MG30045VAILR2421210207/2660.8529.00145ABCD2.52.50
BANDY TAB300451TAB12304/288.668.3241.6ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50

No of Items:- 64

TWO THOUSAND SIX HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 2386.41,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 2386.41,@ 6% on Rs 160,)

Due Date: 14-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2546.41

0

59.66

59.66

0.27

2666

  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