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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.11393707

Date :04-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMBRODIL LX DROP 15ML MRP 523004515ML12305/2152.0033.93169.65ABCD2.52.50
COREX-DX 100ML SYP M17030045100ML2113080S02/27170.48144.90724.5ABCD2.52.50
P-100 DROP3004415MLPMD2203710/2728.1922.5590.2ABCD2.52.50
GAG-PR SUSP3004660MLPL-22070503/2773.0047.86287.16ABCD2.52.50
GAG-PR DS SYP3004660MLPL-21081404/2779.6960.91365.46ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.04350.4ABCD2.52.50
SWICH 100MG SYP3004230ML12302/27226.85176.51353.02ABCD2.52.50
SWICH 50MG DRY SYP3004130ML12303/27129.3599.9991.66ABCD2.52.511+1
XTUM INJ 375 MG300410VAILR2421410610/2877.8539.91399.1ABCD2.52.50

No of Items:- 49

TWO THOUSAND NINE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 2831.15,)

=> Taxable(@ 2.5% on Rs 2831.15,)

Due Date: 19-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2831.15

0

70.78

70.78

0.29

2973

  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