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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.30653614

Date :21-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEYS MILK OF MAGNESI30042170MLMF314912/2865.6352.000104ABCD2.52.50
DECOLIC DROAP M793004210MLKDD7606/2779.0047.96095.92ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
VDM-KIT TAB300414TABK01100608/23125.0091.30091.3ABCD2.52.50
CIFRAN-500 TAB3004410 tab12303/2848.3035.380141.52ABCD2.52.50
PANTIN IV 40INJ3004240MGHAA2103203/2349.5517.90035.8ABCD2.52.50
ITRATOP 100MG TAB3004210 tab12304/24144.6494.400188.8ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.80097.6ABCD2.52.50
DECOLIC SYP M823004150MKDS45710/2782.5050.80050.8ABCD2.52.50
ASCORIL LS 100ML M15430043100M1124044703/26154.50120.690362.07ABCD2.52.50
GAMAMED LOTION 100ML30041100ML12311/26122.0086.80078.91ABCD2.52.510+1
BOLISCAB-C LOTION30041100ML71210/2394.6029.04029.04GLENSMITH2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1

No of Items:- 33

ONE THOUSAND SEVEN HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 1661.52,)

=> Taxable(@ 2.5% on Rs 1661.52,)

Due Date: 05-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1661.52

0

41.54

41.54

0.4

1745

  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