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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.2942885

Date :25-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA S SUSP 200ML30041200ML12302/22175.0040.3540.35HAUZ990
VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.8142.81HAUZ2.52.50
BIGZYME 200ML SYP30041200MLCBL-0863/2403/26145.0032.7032.7HAUZ990
PAMAGIN-GOLD 10 TAB234110TAPOT2013C5/2341.009.559.55ABCD2.52.50
PAMAGIN-P TAB234110 tabPPT21013S07/2734.008.858.85ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50
ALDIGESIC-P B/L TAB3004115TAAHT20624M05/2295.0014.2514.25ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
MANFORCE- 100MG TAB300414TA12311/21232.0026.2126.21ABCD2.52.50
JHAT HAZYME TAB3004210 tab12312/278.003.356.7ABCD2.52.50

No of Items:- 11

TWO HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 177.5,@ 9% on Rs 73.05,)

=> Taxable(@ 2.5% on Rs 177.5,@ 9% on Rs 73.05,)

Due Date: 09-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

250.55

0

11.01

11.01

0.43

273

  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