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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 BISNU K SAHA

DL No.3434

CREDIT

GST

Invoice No.60140046

Date :30-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.00080ABCD000
METROGYL- SYP30041060MLPSM2201603/2835.2628.680286.8ABCD2.52.50
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.000195ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
GENTICYN 80MG INJ3004252ML12304/2510.868.750218.75ABCD2.52.50
AZITHRAL JR 7.5ML DROP300457.5ML230800001605/2428.7020.990104.95ABCD2.52.50
D-10% INJ30044500ML12303/2639.1431.800127.2ABCD2.52.50
NFLOX TZ TAB3004310 tab12301/2374.0022.74068.22ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.690107.07ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50

No of Items:- 72

ONE THOUSAND NINE HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 1251.29,@ 6% on Rs 680,)

=> Taxable(@ 2.5% on Rs 1251.29,@ 6% on Rs 680,)

Due Date: 15-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1931.29

0

31.28

31.28

0.15

1994

  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