BACK

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.70111673

Date :01-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.04055.2ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.340223.4ABCD2.52.50
SUPAR SUSP30041060MLMAG-S-088212/2365.0017.880178.8HAUZ2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
CITIZOL TAB3004310 tabDPG211505 (S)12/2357.3042.930128.79ARISTO2.52.50
FM-40 TAB30042810 tabFFT41205/2710.598.900249.2ABCD2.52.50
DEXONA VAIL 30ML3004330ML12308/2542.0025.06075.18ABCD2.52.50
THROMBOPHOB 20GM OINT3004120GM130312406/26145.80106.070106.07ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
BETNOVITE C SK CREAM3004230GM3B9P04/2577.9056.740113.48ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50

No of Items:- 113

TWO THOUSAND THREE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 2196.95,)

=> Taxable(@ 2.5% on Rs 2196.95,)

Due Date: 16-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2196.95

0

54.92

54.92

0.21

2307

  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