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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.34465028

Date :03-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ DSR CAP M2473004215CAE210315410/26247.00177.630355.26ABCD2.52.50
ASCORIL LS 100ML M15430043100M1124044703/26154.50120.690362.07ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.490317.88ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
LIGNOX 2%3004130ML22CA001209/2645.6035.10035.1ABCD2.52.50
ACILOC AMP 2ML3004102MLRP2129206/267.265.40054ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.450189ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.420104.2ABCD2.52.50
BANDAGE ROLL-4 INCH300441PIC12303/2313.348.00032ABCD000
DETTOL ANTISEPTIC LIQUD 60ML3004160MLMK69505/2740.2439.25039.25RBIL000
BANDASE ROLL-6INCH300421PC12306/2320.0010.00020ABCD000
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.820215.64ABCD2.52.50
SCALP VAN 30048VAN12301/2520.008.00064ABCD000
NLC I.V SET234101PCS12311/2290.0011.460114.6ABCD000
LYNX INJ 1ML3004101MLSLD240604/2816.8013.840138.4ABCD2.52.50
ALMOX-500MG 15 CAP30041115CA12301/27123.5645.490500.39ABCD2.52.50
VOVERAN AQ INJ 1ML30041VAILZ55NLBN212/2639.0027.60027.6ABCD2.52.50
BIGZYME 200ML SYP30045200MLCBL-0863/2403/26145.0032.700163.5HAUZ990
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.720113.6HAUZ990
SEPTRAN TAB30043010TABST221504/259.637.560226.8ABCD2.52.50
LUMERAX 60ML SYP3004160MLDFGO90011R03/27338.30248.690248.69ABCD2.52.50
KT5DERM OINT3004515GM12301/2495.0019.45097.2515GM2.52.50
QUARD CREAM 15GM3004215GMLQL-01312/23108.7517.67035.34ABCD2.52.50
GOOD HEALTH CAP3004330CAP12301/23232.0075.000225ABCD000
MULTIGING DROP3004330MLBF-230101/2459.0017.88053.64HAUZ2.52.50
N.S INJ300424500ML12304/2539.0129.990719.76ABCD2.52.50
D.N.S INJ30046500ML12306.2342.7634.380206.28ABCD2.52.50
R.L INJ300416 500ML12305/2563.2337.450599.2ABCD2.52.50

No of Items:- 242

SIX THOUSAND EIGHT HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 4757.95,@ 9% on Rs 277.1,@ 6% on Rs 1494.85,)

=> Taxable(@ 2.5% on Rs 4757.95,@ 9% on Rs 277.1,@ 6% on Rs 1494.85,)

Due Date: 18-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

6529.9

0

143.89

143.89

0.32

6818

  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