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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.65167641

Date :31-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70288.7ABCD2.52.50
MONOCEF O 100MG SYP3004130MLbpa23004710/27210.00153.052143.48ABCD2.52.515+1
NTKUF-LS SYP30041100MLCBL197/2005/2290.0025.86625.86HAUZ2.52.50
NTKUF-D 100ML SYP30041100CBL-0957/2210/2495.0023.45623.45HAUZ2.52.50
MACBERY PD SYP 60ML3004160ML18242058A08/2890.9469.40269.4ABCD2.52.50
BIOCOF MINT SYP 100ML30041100ML12305/26112.8521.19221.19ABCD2.52.50
CALPOL TAB 500MG3004115TAEX99903/2715.2111.10211.1ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91297.91ABCD2.52.50
ROMBIPRA-DSR CAP3004110CAR21J07809/23134.9044.42244.42ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.75288.75ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49243.49ABCD2.52.50
CALPOL TAB 650MG3004115TA12302/2634.6024.98221.86ABCD2.52.521+3
MOM PLUS SYP30041170ML12308/26140.00101.002101ABCD2.52.50

No of Items:- 13

EIGHT HUNDRED ONE

=> Taxable(@ 2.5% on Rs 763.03,)

=> Taxable(@ 2.5% on Rs 763.03,)

Due Date: 15-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

780.61

17.58

19.08

19.08

-0.19

801

  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