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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.41628986

Date :30-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTHOR DX 50ML3004350ML210200211/2590.0067.402202.2ABCD2.52.50
LYNX SYP 60ML 3004360MLLSR006C10/2790.0070.512211.53ABCD2.52.50
MACBERY DX SYP30042100ML001101202/2287.0063.842127.68ABCD2.52.50
MACBERY LS 100ML SYP30042100ML123MLSL2100211/27122.4887.502175ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80291.8ABCD2.52.50
CEFADROX 500 TAB3004510 tab12305/2245.0233.162165.8ABCD2.52.50
AMBRODIL 100ML SYP30042100ML12308/2258.0042.43284.86ABCD2.52.50
P-100 DROP3004215MLPMD2203710/2728.1922.55245.1ABCD2.52.50
ONDEM SYP3004330ML2249031304/2742.9231.65294.95ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.402181.2ABCD2.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.382176.9ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.78247.8ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.042110.4ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2342100M1234/2248.0020.00240ABCD000
RACE-P TAB234510 tabR23L07811/2653.0016.17280.85ABCD2.52.50
MEGAPEN 1GM INJ300415VAILMPM22540610/2652.5039.102586.5ABCD2.52.50

No of Items:- 73

TWO THOUSAND FOUR HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 2334.92,@ 6% on Rs 39.2,)

=> Taxable(@ 2.5% on Rs 2334.92,@ 6% on Rs 39.2,)

Due Date: 14-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2422.57

47.65

58.37

58.37

0.34

2492

  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