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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.45799634

Date :21-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM-4MG3004210 tab2244328308/2754.8542.6285.24ABCD2.52.50
NDS NFLOX TZ TAB3004210 tab12311/2699.8031.2462.48ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
ESPRORT SG CAP3004615CAP12304/22190.0018.65111.9ABCD990
OMNIGEL OINT 30GM3004430G1213801/24121.0062.27249.08ABCD2.52.50
ALCIFLOX 500MG TAB3004410 tabACT24036SL08/2747.4926.85107.4ABCD2.52.50
BIOCOF MINT SYP 100ML30046100ML12305/26112.8521.19127.14ABCD2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.1964.76ABCD2.52.50
EM-CHECH CARD30041010 tab12303/2261.5010.00100ABCD000
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.5577.1ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.2571.25ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004660MLPCL22015B12/2570.0016.5099ABCD2.52.50
SEYTRI-O 100 DRY SYP 30ML3004430ML12304/22130.0042.24168.96HAUZ2.52.50

No of Items:- 65

ONE THOUSAND FIVE HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1267.11,@ 9% on Rs 111.9,@ 6% on Rs 100,)

=> Taxable(@ 2.5% on Rs 1267.11,@ 9% on Rs 111.9,@ 6% on Rs 100,)

Due Date: 05-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1479.01

0

41.75

41.75

0.49

1563

  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