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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 MD MOTIYUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.23336976

Date :04-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONTAZ 250MG INJ300431VAILBPE24125205/2795.7568.810114.69ABCD2.52.510+8
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.19042.38ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC300431PIC12301/232.001.0003ABCD000
LEVOLIN 0.63MG RESPULES 2.5ML300485PICL81017609/2748.6042.500340ABCD2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
THYROX 50MG TAB30041100TABMTB21129A11/25138.43100.990100.99MACLEODS2.52.50
ALIVA S SUSP 200ML300410200ML12302/22175.0040.356403.5HAUZ990
BIGZYME C SYP210610200MLS-292105/26170.0034.736347.3HAUZ990
ANAFORTAN AMP300420AMPAP1003908/2743.3925.800516ABCD2.52.50
MEROMAC 250 INJ300410VAILH222106A05/26358.00257.5002575MACLEODS2.52.50
PREGA NEWS300430CARDB8HTV0188/2460.0039.2801178.4ABCD2.52.50

No of Items:- 101

SIX THOUSAND SIXTY FOUR

=> Taxable(@ 2.5% on Rs 4973.75,@ 9% on Rs 705.75,@ 6% on Rs 9,)

=> Taxable(@ 2.5% on Rs 4973.75,@ 9% on Rs 705.75,@ 6% on Rs 9,)

Due Date: 19-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5733.55

45.05

187.86

187.86

-0.22

6064

  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