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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.4586566

Date :09-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM3004155GM12308/279.006.950104.25ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.780119.34ABCD2.52.50
DIGENE ORANGE TAB3004515T732104D712/2729.2022.000110ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
METROGYL TAB 400MG 15TAB3004615TABTM82217204/2625.5320.000120ABCD2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.050132.15ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.900104.5ABCD2.52.50
LOMOCN TAB3004610 tab0005/2320.006.10036.6ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50
COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
MOXIFORD EYE DROP300425MLLHP2107108/2366.0017.65035.3LEEFORD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50

No of Items:- 90

ONE THOUSAND SEVEN HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 1689.2,)

=> Taxable(@ 2.5% on Rs 1689.2,)

Due Date: 24-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1689.2

0

42.23

42.23

0.34

1774

  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