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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.52153392

Date :15-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL S SYP30042100MLMPM2155905/2739.0030.10060.2ABCD2.52.50
SCABLAB 100ML LOTION30042100MLMSB-00312/23114.7526.40052.8LABORATE2.52.50
KUFRIL-LS 100ML SYP30042100MLHLS39302/24108.0077.140154.28ABCD2.52.50
GEMCAL D3 TAB3004215TAB2244139409/27223.70158.840317.68ABCD2.52.50
FRESH M MOUTHWASH 100ML30041100ML12305/2295.0030.81030.81HAUZ2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
MACBERY JR SYP 60ML3004260MLMPDL2301511/27100.0370.200140.4MACLEODS2.52.50
ASTHALIN SYP30041100ML12305/2720.5115.10015.1ABCD2.52.50
ASTHAKIND LS 60ML SYP3004260MLP2ABV00608/2477.0055.600111.2STAR MANKIND2.52.50
TAXIM 125MG INJ300441 VAIL12312/2720.1815.09055.32ABCD2.52.511+1
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.45094.5ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
FLEXON SYP 100ML M4730043100MDPA21228909/2447.1033.640100.92ARISTO2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
ONDEM-4MG3004410 tab2244328308/2754.8542.620170.48ABCD2.52.50
AZITHRAL 250MG TAB3004210 TAB240800083808/27124.6395.960191.92ABCD2.52.50

No of Items:- 53

TWO THOUSAND ONE HUNDRED

=> Taxable(@ 2.5% on Rs 1980.99,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 1980.99,@ 6% on Rs 20,)

Due Date: 30-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2000.99

0

49.52

49.52

-0.03

2100

  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