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.59210319

Date :23-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.3868.76ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.8063.6ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.2064.8ABCD2.52.50
NLC I.V SET23431PCS12311/2290.0011.4634.38ABCD000
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
M.V.I. INJ 10ML3004210ML12308/2435.0022.0144.02ABCD2.52.50
AVIL 10ML VAIL3004210ML12304/2623.0718.2036.4ABCD2.52.50
NODIMOX PLUS 500MG CAP 3004110CA2228318202/2767.0048.8548.85ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.5538.2ABCD2.52.50
PENIDURE-LA-6 INJ300451VAIL2107163J03/2613.0810.7553.75ABCD2.52.50

No of Items:- 37

SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 593.28,@ 6% on Rs 34.38,)

=> Taxable(@ 2.5% on Rs 593.28,@ 6% on Rs 34.38,)

Due Date: 08-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

627.66

0

14.83

14.83

-0.32

657

  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