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.7985613

Date :15-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO-LS SYP 100ML300415100ML12307/26105.0029.53442.95ABCD2.52.50
HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.90803.8ABCD2.52.50
NOWORM 400MG TAB3004201TA12303/259.546.21124.2ABCD2.52.50
AVIL 50MG TAB30041015T1NA002308/2714.6511.10111ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.00160ABCD000
ALCIFLOX 500MG TAB30041410 tabACT24036SL08/2747.4926.85375.9ABCD2.52.50
FLEXON MR TAB3004610 tabDPL22259811/2731.4022.85137.1ABCD2.52.50
FLAGYL 400MG TAB3004820TABHAHB112304/2834.6325.39203.12ABCD2.52.50
NDS NFLOX TZ TAB30041010 tab12311/2699.8031.24312.4ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.76243.8ABCD2.52.50
DOLO 500MG TAB30041215TABDOAH003207/2516.9614.01168.12ABCD2.52.50
DEXONA TAB30041930TABS20062803/257.395.30100.7ABCD2.52.50
GAMAMED LOTION 100ML30043100ML12311/26122.0086.80236.73ABCD2.52.510+1
LARIAGO DS TAB300485TABMIO54003AK06/2718.8015.50124ABCD2.52.50
KENACORT 40MG VAIL M212300431MLNPGO29607/28212.06151.20453.6ABCD2.52.50
VAIL 5ML30043VAIL0004/2860.0060.00180ABCD000
MOXIFAST-CV DRY SYP 30ML30042030ML12301/2667.5333.47669.4HAUZ2.52.50

No of Items:- 162

FIVE THOUSAND SEVENTY TWO

=> Taxable(@ 2.5% on Rs 4506.82,@ 6% on Rs 340,)

=> Taxable(@ 2.5% on Rs 4506.82,@ 6% on Rs 340,)

Due Date: 30-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4846.82

0

112.67

112.67

-0.16

5072

  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