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.24011742

Date :10-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAMAMED LOTION 100ML30042100ML12311/26122.0086.80157.82ABCD2.52.510+1
INDIKOF B SYP30042100ML12311/24125.0093.30171.04ABCD2.52.511+1
TAXIMAX 375 INJ300425VAIL2446017206/2640.0028.58649.5ABCD2.52.510+1
XPECT-PD SYP M1353004610ML2149003210/27135.90106.29637.74ABCD2.52.50
RACE-P TAB2342010 tabR23L07811/2653.0016.17323.4ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
LARIAGO INJ 2M3004252MLDS121003D07/276.054.80120ABCD2.52.50
NEUROBION FORTE RF INJ3004142ML2287C5990304/2621.7816.50231ABCD2.52.50
ASTHAKIND P DROP3004615MLA0FZW00309/2882.5261.10366.6ABCD2.52.50
LUMERAX-80MG TAB300426TACXR071003AS09/27174.38127.56255.12ABCD2.52.50
KETO 100GM SOAP34012100G12306/23208.00151.81281.94ABCD9913+1

No of Items:- 124

THREE THOUSAND SIX HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 3176.62,@ 9% on Rs 281.94,)

=> Taxable(@ 2.5% on Rs 3176.62,@ 9% on Rs 281.94,)

Due Date: 25-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3458.56

0

104.79

104.79

-0.14

3668

  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