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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 MANIRUDDIN ISLAM

DL No.A/F 1234

CREDIT

GST

Invoice No.61632003

Date :23-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IRUN SYP 300ML30045300MLL-240010509/25192.5070.000350ABCD2.52.50
SYLIV 200ML SYP30042200MLCBL-908/2010/2585.0036.69673.38HAUZ2.52.50
ALIVA S SUSP 200ML30042200ML12302/22175.0040.35680.7HAUZ990
MOXIFAST-CV 625 TAB30041010 tab12308/21182.0077.446774.4HAUZ2.52.50
C-TUM 30ML SYP30041030MLDC2400107/25145.0042.966429.6HAUZ2.52.50
SUPAR SUSP3004560MLMAG-S-088212/2365.0017.88689.4HAUZ2.52.50
DOLZY-SP TAB30041010TABPZ19AK0502/2695.0024.166241.6HAUZ2.52.50
SEYTRI-O 100 DRY SYP 30ML3004230ML12304/22130.0042.24684.48HAUZ2.52.50
SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.22698.44HAUZ2.52.50
SEYTRY- 50MG SYP3004130MLCD0422003A12/2588.0034.83634.83HAUZ2.52.50
LC-5 TAB30042010TAB1099A/2410/2645.0010.566211.2HAUZ2.52.50
RHINOKAST-L SYP 60ML3004360MLARL-102327A09/2595.0030.80692.4HAUZ2.52.50
AZEEWAH-100 SYP 30ML3004530MLGL20045705/2655.7728.406142HAUZ2.52.50
AZEEWAH-200 SYP 30ML3004530MLCBL-0828/2209/26115.0039.606198HAUZ2.52.50
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.326123.2HAUZ2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50

No of Items:- 102

THREE THOUSAND ONE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 2881.85,@ 9% on Rs 75.86,)

=> Taxable(@ 2.5% on Rs 2881.85,@ 9% on Rs 75.86,)

Due Date: 07-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3118.13

160.42

78.87

78.87

-0.45

3115

  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