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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.78292403

Date :12-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP23420200MLA2120107/23115.0047.50950ABCD990
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
N.S INJ30046500ML12304/2539.0129.99179.94ABCD2.52.50
R.L INJ30044 500ML12305/2563.2337.45149.8ABCD2.52.50
D.N.S INJ30044500ML12306.2342.7634.38137.52ABCD2.52.50
D-5% INJ30044500MLP201018805/2642.5134.38137.52ABCD2.52.50
IRUN SYP 300ML30044300MLL-240010509/25192.5070.00280ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.46114.6ABCD000
DECATROLIN-50 INJ234101MLLNEI-0043/27320.0018.79187.9ABCD2.52.50
ACTIVE PACHNA15G3004515G12310/2520.0015.1069.2ABCD0011+1
OXALGIN NP BOL 300444TABOE2401902/2643.9229.96119.84ABCD2.52.50

No of Items:- 72

TWO THOUSAND NINE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1594.42,@ 9% on Rs 950,@ 6% on Rs 183.8,)

=> Taxable(@ 2.5% on Rs 1594.42,@ 9% on Rs 950,@ 6% on Rs 183.8,)

Due Date: 27-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2728.22

0

125.36

125.36

0.06

2979

  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