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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.12554883

Date :30-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.72090.72ABCD2.52.50
THERMOKIND-F GEL 100GM30041100GM12311/25139.7099.99099.99ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.50082.5ABCD2.52.50
ODICEF 250MG IN300425VAILODDI21007C12/2327.1511.970299.25ABCD2.52.50
MACBERY JR SYP 60ML3004260MLMPDL2301511/27100.0370.200140.4MACLEODS2.52.50
MACBERY PD SYP 60ML3004260ML18242058A08/2890.9469.400138.8ABCD2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.99099.95ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.02070.1ABCD2.52.50
TRAXOL-S INJ 37530045VAILC202210610/2774.5051.900259.5ABCD2.52.50
MONOCEF-1GM INJ MRP693004151VAILDCK24006703/2769.8752.890440.7ABCD2.52.510+8
XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50

No of Items:- 69

ONE THOUSAND EIGHT HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1772.82,)

=> Taxable(@ 2.5% on Rs 1772.82,)

Due Date: 15-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1772.82

0

44.32

44.32

-0.46

1861

  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