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 MD MOTIYUR RAHMAN

DL No.3434

CREDIT

GST

Invoice No.76823618

Date :11-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
MONTAZ 250MG INJ3004251VAILBPE24125205/2795.7568.810955.75ABCD2.52.510+8
EVECARE 200ML SYP30046200ML20220124312/26210.00151.380908.28ABCD2.52.50
CYSTONE 200ML SYP30045200ML20210176201/28265.00193.100965.5ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.590101.59ABCD2.52.50
PUNCH-40 IV30041VAILD23AA115A08/2556.5014.92014.92HAUZ2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.34013.34ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.46011.46ABCD000
VESO FES KIT KATH300411PIC12302/23160.5022.00022ABCD000
PACIMOL 650MG TAB3004115TA12310/2533.6024.17024.17ABCD2.52.50
ANAFORTAN AMP30041AMPAP1003908/2743.3925.80025.8ABCD2.52.50
TRAMASURE 100 INJ30041AMPE3AAT04205/2426.0019.13019.13ABCD2.52.50

No of Items:- 47

THREE THOUSAND TWO HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 3088.46,@ 6% on Rs 53.46,)

=> Taxable(@ 2.5% on Rs 3088.46,@ 6% on Rs 53.46,)

Due Date: 26-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3141.92

0

77.21

77.21

-0.34

3296

  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