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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.58802025

Date :12-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BETNESOL TAB30041220TABP77P06/2718.7013.990167.88ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
FM-40 TAB30041410 tabFFT41205/2710.598.900124.6ABCD2.52.50
T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.60049.2ABCD2.52.50
MONTEY-L TAB3004310 tabUTL-870009/23175.0027.64082.92THEMIS2.52.50
ASTHALIN 4 TAB 3004630TB52021310/2716.1212.25073.5ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.100180.5ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.000136ABCD2.52.50
XTUM INJ 375 MG30045VAILR2421410610/2877.8539.910199.55ABCD2.52.50
LABDIC RELIEF TAB30041010 tabLRDQT-19707/2739.909.00090ABCD2.52.50
DILKHUSH TAB300454TAB12304/2272.0012.47062.35ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.550192.75ABCD2.52.50

No of Items:- 79

ONE THOUSAND FIVE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 1464.35,)

=> Taxable(@ 2.5% on Rs 1464.35,)

Due Date: 27-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1464.35

0

36.61

36.61

0.43

1538

  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