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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.65489386

Date :09-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARIAGO TAB3004510 tabC6041049AK03/2814.1811.3856.9ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.99164.95ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.34130.34ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.0658.12ABCD2.52.50
D.N.S INJ30044500ML12306.2342.7634.38137.52ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.1038.1ABCD2.52.50
ALCIPRO 500MG TAB3004110 tab2144186803/2848.3135.6935.69ABCD2.52.50
CIPLOX 500MG TAB3004110 tabSB1030612/2747.6035.3535.35ABCD2.52.50

No of Items:- 20

SIX HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 656.97,)

=> Taxable(@ 2.5% on Rs 656.97,)

Due Date: 24-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

656.97

0

16.42

16.42

0.19

690

  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