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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 HAZI GAFUR MEDICAL AGENCY

DL No.JH-SAH-131210/11

CREDIT

GST

Invoice No.31330438

Date :30-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 100ML SYP210610100MLCBL-1353/2101/2665.0022.720227.2HAUZ990
MIKACIN 100MG INJ30048VAIL12311/2739.9523.900191.2ABCD2.52.50
MIKACIN 250MG INJ300420VAILBLF2126607/2767.1046.100614.6ABCD2.52.52+1
MIKACIN-500MG INJ3004101VAILBLG21032412/24115.7385.300853ABCD2.52.50
OMEZ-20MG CAP30041020CA12303/2865.3147.600476ABCD2.52.50
OMEZ DSR CAP M2473004315CAE210315410/26247.00177.630532.89ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
NEUROBION FORTE TAB M4630041030T4276C8390302/2646.1036.100361ABCD2.52.50
NEUROBION FORTE RF INJ3004212ML2287C5990304/2621.7816.500346.5ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
DEXONA VAIL3004162MLN2004046/2311.579.450151.2ABCD2.52.50
METROGYL TAB 400MG 15TAB3004915TABTM82217204/2625.5320.000180ABCD2.52.50
TAXIM 500MG INJ3004251VAIL12309/2527.2920.650516.25ABCD2.52.50
DECOLIC TAB3004510 tab12311/25106.4076.100380.5ABCD2.52.50
DECOLIC AMP300410AMPSAI-1140607/2626.6019.100191ABCD2.52.50
COLINOL TAB3004510 tabV47200710/2758.5045.440227.2ABCD2.52.50
SPASMO PROXYVON PLUS CAP300438CAPWAA110807/2797.6064.200192.6ABCD2.52.50

No of Items:- 180

FIVE THOUSAND NINE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 5431.19,@ 9% on Rs 227.2,)

=> Taxable(@ 2.5% on Rs 5431.19,@ 9% on Rs 227.2,)

Due Date: 14-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5658.39

0

156.23

156.23

0.15

5971

  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