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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.69161120

Date :24-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004560MLPSM2201603/2835.2628.68143.4ABCD2.52.50
PF/PV MALARIYA TEST3004101KIT12312/21100.0022.50225ABCD2.52.50
TRAXOL 1GM ING300450VIALCED2204601/2669.8646.552327.5ABCD2.52.50
TRAXOL-S INJ 1500300425VAILCSD2127206/27230.00142.901429ABCD2.52.510+15
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.2571.25ABCD2.52.50
RESTECLIN-500 CAP30041010CAPRIB2300802/2747.0936.11361.1ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.76243.8ABCD2.52.50
P-500MG TAB30041015TAB12308/2315.2912.60126ABCD2.52.50
PERINORM TAB30041010 tab12313/2715.1212.85128.5ABCD2.52.50
ENTERO QUINOL TAB 603004520TAB12301/2860.0044.05220.25ABCD2.52.50
NISE 100MG TAB3004415TAE240221608/28143.5099.10396.4ABCD2.52.50
OMNACORTIL 5MG TAB30041010 tabGPF22121A04/267.615.9259.2ABCD2.52.50
ACILOC-150MG TAB MRP533004630TLD2124710/202753.8038.55231.3ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.00320ABCD2.52.50
LARIAGO TAB3004610 tabC6041049AK03/2814.1811.3868.28ABCD2.52.50
HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.90803.8ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.63265.26ABCD2.52.50

No of Items:- 185

SEVEN THOUSAND SEVEN HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 7420.04,)

=> Taxable(@ 2.5% on Rs 7420.04,)

Due Date: 09-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

7420.04

0

185.5

185.5

-0.04

7791

  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