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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.3264070

Date :22-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFRINE ORAL SYP 30ML3004230ML12301/2292.0067.54135.08ABCD2.52.50
IRUN SYP 300ML30041300MLL-240010509/25192.5070.0070ABCD2.52.50
CHOLIV SYP30042200MCLL200308/26139.77102.80205.6ABCD2.52.50
ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.28234.56ABCD2.52.50
MULMIN SYRUP 200ML30041200ML12301/22130.0078.4078.4ABCD990
CYPON SYP30041200ML12309/28139.6998.3098.3ABCD2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.50175ABCD2.52.50
PREGA NEWS30048CARDB8HTV0188/2460.0039.28314.24ABCD2.52.50
ACILOC-150MG TAB MRP5330042130TLD2124710/202753.8038.55809.55ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.63355.26ABCD2.52.50
FOLOUP CV SYP3004130ML12310/21106.4077.9864.98ABCD2.52.55+1
FOLOUP CV 100MG SUSP3004330ML12305/21163.85118.46296.16ABCD2.52.55+1
MEGA-CV 228.5G SYP3004430MLMPK214382 (M)03/2360.8243.44173.76ABCD2.52.50
ZERODOL SP TAB M1493004410 tabFND051054AS12/27149.00108.13432.52ABCD2.52.50
FYNAL OZ TAB300456TAK4AFV00112/2691.8366.99287.1ABCD2.52.56+1
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50

No of Items:- 87

FOUR THOUSAND TWO HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 3916.51,@ 9% on Rs 78.4,)

=> Taxable(@ 2.5% on Rs 3916.51,@ 9% on Rs 78.4,)

Due Date: 06-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3994.91

0

104.97

104.97

0.15

4205

  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