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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.58831970

Date :31-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALCIFLOX 500MG TAB30041710 tabACT24036SL08/2747.4926.85456.45ABCD2.52.50
LARIAGO TAB30042510 tabC6041049AK03/2814.1811.38284.5ABCD2.52.50
KENACORT 40MG VAIL M212300451MLNPGO29607/28212.06151.20756ABCD2.52.50
ZIECOVIT FORTE 200ML SYP30044200ML836-ISM12/23160.0028.64114.56ABCD2.52.50
STEMETIL 1ML INJ3004121MLAHH004808/2828.1020.50246ABCD2.52.50
P-40 D TAB30042010 tab12304/22120.0013.55271ABCD2.52.50
QUARD CREAM 15GM3004815GMLQL-01312/23108.7517.67141.36ABCD2.52.50
OMNIGEL OINT 30GM3004530G1213801/24121.0062.27311.35ABCD2.52.50
KOZOLE 150TAB300441TAB12310/202413.509.8539.4ABCD2.52.50
LABODERM-OC CREAM 15GM3004615GM12310/2186.0016.1897.08ABCD2.52.50
MOXYFLIM EYE DROP300465MLMB/07/62711/2269.0019.69118.14HAUZ2.52.50
LARYBRO 60ML SYP2341160MLR21C1232/2365.0024.74272.14ABCD2.52.50
DEROBIN OINT M 1303004430GMDB143808/27130.78102.88411.52ABCD2.52.50
E.M SYP MRP 1073004560MLES 635303/26107.0076.43382.15ABCD2.52.50
UNWANTED KIT TAB300421KIT12312/21385.8965.13130.26ABCD2.52.50
BATH TAB3004740TAB123//25.0012.0084ABCD000
BATH LAL TAB3004240TAB123//30.0019.0038ABCD000

No of Items:- 143

FOUR THOUSAND THREE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 4031.91,@ 6% on Rs 122,)

=> Taxable(@ 2.5% on Rs 4031.91,@ 6% on Rs 122,)

Due Date: 15-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4153.91

0

100.8

100.8

0.49

4356

  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