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.85366235

Date :04-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AZITHRAL JR 7.5ML DROP300457.5ML230800001605/2428.7020.99104.95ABCD2.52.50
TRAXOL 1GM ING300410VIALCED2204601/2669.8646.55465.5ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.44250.88ABCD2.52.50
DEXONA VAIL3004122MLN2004046/2311.579.45113.4ABCD2.52.50
METROGYL- SYP30041060MLPSM2201603/2835.2628.68286.8ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13608/2635.8628.61343.32ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.00160ABCD000

No of Items:- 55

ONE THOUSAND EIGHT HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1564.85,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1564.85,@ 6% on Rs 160,)

Due Date: 19-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1724.85

0

39.12

39.12

-0.09

1803

  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