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 HAQUE

DL No.3434

CREDIT

GST

Invoice No.18531006

Date :18-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER SYP 10ML30041010MLML23058807/2545.9012.32123.2HAUZ2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.0090ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004230ML12303/2470.0025.5251.04ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
ALDIGESIC-P B/L TAB3004315TAAHT20624M05/2295.0014.2542.75ABCD2.52.50
CURESET-10 TAB2342510 tab12307/2621.003.5087.5ABCD2.52.50
ALIVA-L SYP21062200MLRL-386902/26115.0029.4558.9HAUZ990
BIGZYME 200ML SYP30041200MLCBL-0863/2403/26145.0032.7032.7HAUZ990
ROMBIFLOX OZ3004210 tab0010/2395.0031.3262.64ABCD2.52.50
O.R.S 21.8GM30042521.8GM12305/2219.007.60190HAUZ2.52.50

No of Items:- 81

EIGHT HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 695.89,@ 9% on Rs 91.6,)

=> Taxable(@ 2.5% on Rs 695.89,@ 9% on Rs 91.6,)

Due Date: 03-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

787.49

0

25.64

25.64

0.23

839

  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