BACK

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.19746102

Date :24-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
NUROKIND GOLD RF CAP. M993004210CAPB1ABU12605/2399.9072.40132.74ABCD2.52.511+1
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.7553.5HAUZ2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.0040ABCD2.52.50
ALDIGESIC-P B/L TAB3004215TAAHT20624M05/2295.0014.2528.5ABCD2.52.50
LOMOTIN TAB3004310TA12301/238.006.1518.45ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.7445.48ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
OMNACORTIL 20MG TAB3004110TAB12305/2626.7619.1519.15ABCD2.52.50
PF/PV MALARIYA TEST300421KIT12312/21100.0022.5045ABCD2.52.50
PREGAKNOW TEST CARD300451PC12309/2155.008.8044ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.0010ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 54

SEVEN HUNDRED ONE

=> Taxable(@ 2.5% on Rs 648.76,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 648.76,@ 6% on Rs 20,)

Due Date: 08-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

668.76

0

16.22

16.22

-0.2

701

  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