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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 M.NURUL HAQUE

DL No.3434

CREDIT

GST

Invoice No.59383641

Date :20-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004330ML2444279308/2764.6852.60157.8ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
ONDEM INJ300472ML2113041908/2513.3511.0477.28ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.7456.74ABCD2.52.50
BETNOVITE N SK CREAM3004120GMFD13207/2862.6747.2647.26ABCD2.52.50
SENSODENT-KF 50GM3004250GM12304/2683.0062.00124ABCD2.52.50
THEO ASTHALIN TAB 30T3004330TP11012109/2620.8615.9547.85ABCD2.52.50
OXALGIN DP TAB.3004215TAB140345008/27152.7396.80193.6ABCD2.52.50
MONTINA L TAB m903004310 tab12308/2690.0064.25176.7ABCD2.52.511+1
BANDY SYP 10ML3004210MLA7AGX00801/2620.0415.4830.96ABCD2.52.50
ZENTEL SUSP3004410MNA19501/2720.0516.9867.92ABCD2.52.50
CYPON SYP30041200ML12309/28139.6998.3098.3ABCD2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.9965.98ABCD2.52.50
RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
KETO 50GM SOAP3004150GHKS 192309/25137.0098.7098.7ABCD2.52.50
TETMOSOL SOAP M10830042100GMTTFB01104/27108.0087.88175.76ABCD990
LARYBRO 60ML SYP234260MLR21C1232/2365.0024.7449.48ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.88205.76ABCD2.52.50

No of Items:- 45

TWO THOUSAND SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1768.86,@ 9% on Rs 175.76,)

=> Taxable(@ 2.5% on Rs 1768.86,@ 9% on Rs 175.76,)

Due Date: 04-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1944.62

0

60.04

60.04

0.3

2065

  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