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.30192707

Date :28-09-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA-L SYP21065200MLRL-386902/26115.0029.4516147.25HAUZ990
ZOPIDERM30041015GM6020002802/2295.0022.1416221.4HAUZ2.52.50
SUMO GEL 30GM3004330MSD053E03/26150.0034.880104.64ABCD2.52.50
OMNIGEL OINT 20GM3004320GMV182707/26114.5055.260165.78ABCD2.52.50
BIGZYME C SYP21061200MLS-292105/26170.0034.731634.73HAUZ990
ZYMOVIZ SYP21061200MLS-191109/2195.0032.861632.86HAUZ990
VIZITAL FORTE SYP21061225MLS-194611/21175.0057.751657.75HAUZ990
PREGNIDOXIN-NU 10/10MG3004130TPPQAI14204/26207.75149.100149.1ABCD2.52.50
BIGZYME 100ML SYP21065100MLCBL-1353/2101/2665.0022.7216113.6HAUZ990

No of Items:- 30

ONE THOUSAND NINETEEN

=> Taxable(@ 2.5% on Rs 605.5,@ 9% on Rs 324.4,)

=> Taxable(@ 2.5% on Rs 605.5,@ 9% on Rs 324.4,)

Due Date: 13-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1027.11

97.21

44.33

44.33

0.44

1019

  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