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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.8763168

Date :09-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CIFRAN-500 TAB30041010 tab12303/2848.3035.38353.8ABCD2.52.50
OMEE-20MG CAP2342020CA1235/2255.5725.64512.8ABCD2.52.50
TILVIT 10ML AMP3004510MLTAI0U208/2643.5026.13130.65ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.86728.6ABCD2.52.50
NISE 100MG TAB3004415TAE240221608/28143.5099.10396.4ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
LUMERAX-80MG TAB300456TACXR071003AS09/27174.38127.56637.8ABCD2.52.50
DILONA INJ3004403ML12303/255.684.38175.2ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.29296.45ABCD2.52.50
LARYBRO 60ML SYP234960MLR21C1232/2365.0024.74222.66ABCD2.52.50
LARYBRO 100ML SYP2346100MR21E01804/23107.5035.04210.24ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
MEGAPEN 500MG INJ30049500MGMPD22158903/2430.7521.96181.8ABCD2.52.523+2
COLIMEX TAB30041510 tab12303/2847.0037.64564.6ABCD2.52.50
LOMOTIN TAB30042410TA12301/238.006.15147.6ABCD2.52.50
DEXONA VAIL3004102MLN2004046/2311.579.4594.5ABCD2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.90147.6ABCD2.52.50
LARYBRO-LS SYP 100ML30045100ML12307/26105.0029.53147.65ABCD2.52.50
LARIAGO TAB30041510 tabC6041049AK03/2814.1811.38170.7ABCD2.52.50
PAN MPS SYP 200ML M12530042200M2249025204/28125.0089.35178.7ABCD2.52.50
LIV 52 TAB M21530041100TA10623123008/28215.00130.00130ABCD2.52.50
LIV 52 DS TAB3004160TA37220009910/27275.00203.15203.15ABCD2.52.50
COMBIFLAM TAB3004920TA102134109/2757.4543.49391.41ABCD2.52.50
ROMBIZYME-100M SYP2348100MA2119007/2682.5033.50268ABCD990
FEZZA-XT SUSP 150ML30045150ML12302/22115.0035.20176HAUZ2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.0060ABCD000
ACILOC AMP 2ML3004202MLRP2129206/267.265.40108ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.0090ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50
SARAS-CAL CAP30041015CAPVHD210206001/27265.0028.38283.8ABCD2.52.50
KHUSHI SANITARY PAD300448PADS12301/2230.0027.00108ABCD000

No of Items:- 307

EIGHT THOUSAND TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 7385.71,@ 9% on Rs 268,@ 6% on Rs 168,)

=> Taxable(@ 2.5% on Rs 7385.71,@ 9% on Rs 268,@ 6% on Rs 168,)

Due Date: 24-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7821.71

0

208.76

208.76

-0.23

8239

  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