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 RABIUL ISLAM

DL No.1234

CREDIT

GST

Invoice No.50071413

Date :13-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004530TABS20062803/257.395.30026.5ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.10072.2ABCD2.52.50
GAS-O FAST SACHET 5GM3004155GM12308/279.006.950104.25ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.860145.72ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.430152.86ABCD2.52.50
BESTOPHENICOL 60ML SYP3004360MLQA2103806/2395.8032.22096.66BESTACHEM2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
NFLOX B400 TAB30041010 tabLNBT00202/2464.0019.710197.1ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
CODEX MINT SYP30042100MLVGL2041803/24108.0023.00046CONCEPT990
MACBERY SYP30041100ML12310/27124.4694.07094.07ABCD2.52.50
COREX-DX 100ML SYP M17030041100ML2113080S02/27170.48144.900144.9ABCD2.52.50
ASCORIL LS 100ML M15430042100M1124044703/26154.50120.690241.38ABCD2.52.50
EVIMECTIN-A TAB3004101406000802/2324.008.50085ABCD2.52.50

No of Items:- 71

ONE THOUSAND SEVEN HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1645.84,@ 9% on Rs 46,)

=> Taxable(@ 2.5% on Rs 1645.84,@ 9% on Rs 46,)

Due Date: 28-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1691.84

0

45.29

45.29

-0.42

1782

  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