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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.71290433

Date :03-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 200ML SYP300410200MLCBL-0863/2403/26145.0032.70327HAUZ990
DEXORANGE SYP. M21130043200MLC2219211/26211.00151.37454.11ABCD2.52.50
BROZEET SYP 101.7030044100ML12307/22101.7075.65272.32ABCD2.52.59+1
MACBERY LS 100ML SYP30044100ML123MLSL2100211/27122.4887.50350ABCD2.52.50
BIOGESIC-AB 60ML SYP234560MLZA2156712/2580.1516.8784.35ABCD2.52.50
SOVENTUS SYP30043100M12311/2196.6071.12182.88ABCD2.52.56+1
COLIMEX SYP 30ML3004330ML12301/2767.0048.90146.7ABCD2.52.50
AZITHRAL LIQ 200MG3004415ML250800055309/2754.6342.73170.92ABCD2.52.50
KUFRIL-LS DROPS3004415MLHKL20205/2679.0056.50226ABCD2.52.50
CALPOL PED DROP3004415MLNA37409/2730.9825.91103.64ABCD2.52.50
ASCORIL LS DROP 15ML3004415ML5121023710/2888.1371.62286.48ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004310ML12308/26106.8095.80287.4ABCD000
NOVIBEND PLUS SYP30041010ML12306/2220.008.9589.5ABCD2.52.50
BETNOVITE C SK CREAM3004330GM3B9P04/2577.9056.74170.22ABCD2.52.50
COSVATE-G 20GM3004420GMKQ00804/2527.0022.5090ABCD000
SENSODYNNE 75GM M 1303004275G12307/26130.00122.00244ABCD000
DEXONA VAIL3004122MLN2004046/2311.579.45113.4ABCD2.52.50
VOVERAN AQ INJ 1ML300410VAILZ55NLBN212/2639.0027.60276ABCD2.52.50
PAMAGIN-SP TAB30042010 tab12303/2276.0014.20284ABCD2.52.50
BECADEXAMIN 30 CAP3004430CAP12311/25112.0090.30361.2ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.34223.4ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.76243.8ABCD2.52.50
OMEZ-20MG CAP30041020CA12303/2865.3147.60476ABCD2.52.50
GLIMESTAR PM23004310 TABD2IAU02811/27117.1891.80275.4ABCD2.52.50
GLYKIND M TAB3004510 tabC5AGV1257/2689.9065.10325.5ABCD2.52.50
OMNACORTIL 10MG TAB30041610 tabGOC21183A03/2613.3210.51168.16ABCD2.52.50
ENTERO QUINOL TAB 603004620TAB12301/2860.0044.05264.3ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.56127.56ABCD2.52.50
BANDY TAB3004101TAB12304/288.668.3283.2ABCD2.52.50
KETOROL DT TAB3004210TAB0011/23121.5087.79175.58ABCD2.52.50
SARAS-CAL CAP3004615CAPVHD210206001/27265.0028.38170.28ABCD2.52.50

No of Items:- 190

SEVEN THOUSAND FOUR HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 6104.9,@ 9% on Rs 327,@ 6% on Rs 621.4,)

=> Taxable(@ 2.5% on Rs 6104.9,@ 9% on Rs 327,@ 6% on Rs 621.4,)

Due Date: 18-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7053.3

0

182.05

182.05

-0.4

7417

  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