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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 BIMAL MEDICO CENTRE

DL No.133752/133753

CREDIT

GST

Invoice No.40254553

Date :11-02-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.002170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.002185ABCD000
ALTOZYME TAB30042015TMFT-30003/2735.0010.952219ABCD990
BECOSULES CAP3004520CA2130320S10/2766.5348.762243.8ABCD2.52.50
G-FOLVIN NS TAB3004610 tab12306/2435.0022.192121.02ABCD9910+1
CALPOL TAB 500MG3004615TAEX99903/2715.2111.10266.6ABCD2.52.50
LANTAC 150MG TAB30041830TABDR32109804/2436.9018.900340.2LABORATE2.52.50
AVIL AMP3004102ML212302303/266.164.78247.8ABCD2.52.50
REVITAL H CAP3004510CASIC0924A10/27106.0086.502432.5ABCD990
OMEZ-20MG CAP3004520CA12303/2865.3147.602238ABCD2.52.50
NUROKIND GOLD RF CAP. M993004410CAPB1ABU12605/2399.9072.400265.48ABCD2.52.511+1
COMBIFLAM TAB3004620TA102134109/2757.4543.492260.94ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.632355.26ABCD2.52.50
FLAGYL 400MG TAB3004520TABHAHB112304/2834.6325.392126.95ABCD2.52.50
DERIPHYLLIN AMP3004502MLCHX107210/2911.229.002450ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21262.1ABCD2.52.50
TAXIM 500MG INJ3004251VAIL12309/2527.2920.652516.25ABCD2.52.50

No of Items:- 179

FOUR THOUSAND THREE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 2926.03,@ 9% on Rs 757.07,@ 6% on Rs 347.9,)

=> Taxable(@ 2.5% on Rs 2926.03,@ 9% on Rs 757.07,@ 6% on Rs 347.9,)

Due Date: 26-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4100.9

62.8

141.29

141.29

0.32

4321

  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