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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.40519819

Date :16-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004510 tabR21H05707/2444.0013.2266.1ABCD2.52.50
PARAL-650TAB3004510 tabCBT-0028A/2106/2533.6015.7078.5HAUZ2.52.50
PUNCH-DSR3004210 tabMC20091208/26110.0026.7553.5HAUZ2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.0658.12ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.9073.8ABCD2.52.50
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.5538.55ABCD2.52.50
ROMBIPLEX 200ML SYP30042200MLA2208103/24110.0045.2790.54ABCD990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.5095ABCD990
VIZITAL FORTE SYP21062225MLS-194611/21175.0057.75115.5HAUZ990
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 34

SEVEN HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 393.63,@ 9% on Rs 301.04,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 393.63,@ 9% on Rs 301.04,@ 6% on Rs 10,)

Due Date: 01-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

704.67

0

36.93

36.93

0.47

779

  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