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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.65556901

Date :03-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50
ALMOX 30ML SYP30041030ML12311/2530.0019.08190.8ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.55192.75ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.7847.8ABCD2.52.50
REZ-Q 300MG TAB3004110 tabR2141710606/2559.3347.9947.99ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50

No of Items:- 56

EIGHT HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 854.74,)

=> Taxable(@ 2.5% on Rs 854.74,)

Due Date: 18-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

854.74

0

21.37

21.37

-0.48

897

  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