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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.54480397

Date :09-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30043500ML12303/2639.1431.80095.4ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
N.S INJ30044500ML12304/2539.0129.990119.96ABCD2.52.50
SUMO GEL 30GM3004430MSD053E03/26150.0034.880139.52ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
DOVICET 60ML SYP3004460MLCBL-0117/2101/2323.9013.28053.12SANOVIA2.52.50
METRON IV30045100ML2344038903/2523.5216.20081ABCD2.52.50
COLIMEX TAB3004510 tab12306/2851.6537.640188.2ABCD2.52.50
M.V.I. INJ 10ML3004610ML12308/2435.0022.010132.06ABCD2.52.50
GAS-O FAST SACHET 5GM3004205GM12308/279.006.950139ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
CIPLOX 500MG TAB3004310 tabSB1030612/2747.6035.350106.05ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50

No of Items:- 90

ONE THOUSAND EIGHT HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1753.66,)

=> Taxable(@ 2.5% on Rs 1753.66,)

Due Date: 24-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1753.66

0

43.84

43.84

-0.34

1841

  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