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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 FIROJ ALAM BALU TOLA

DL No.3434

CREDIT

GST

Invoice No.15635942

Date :31-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004260MLPSM2201603/2835.2628.6857.36ABCD2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.3528.7ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.7139.42ABCD2.52.50
PACIMOL 500 TAB3004115TAB12307/2315.2910.9210.92ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.9821.86ABCD2.52.521+3
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
RACE-P TAB234210 tabR23L07811/2653.0016.1732.34ABCD2.52.50
ALTOZYME TAB3004115TMFT-30003/2735.0010.9510.95ABCD990
PENTIDS-400MG TAB3004110 tabMRK054903/2526.5520.9020.9ABCD2.52.50
PENTIDS-800MG TAB3004110 tabMRH018812/2647.2135.1135.11ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.6516.5ABCD000
D-10% INJ30041500ML12303/2639.1431.8031.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
FLAGYL 400MG TAB3004120TABHAHB112304/2834.6325.3925.39ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.0020ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.8525.7ABCD2.52.50

No of Items:- 49

FOUR HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 417.5,@ 9% on Rs 10.95,@ 6% on Rs 36.5,)

=> Taxable(@ 2.5% on Rs 417.5,@ 9% on Rs 10.95,@ 6% on Rs 36.5,)

Due Date: 15-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

464.95

0

11.42

11.42

0.21

488

  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