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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.50753446

Date :24-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ300410 500ML12305/2563.2337.45374.5ABCD2.52.50
D-5% INJ30045500MLP201018805/2642.5134.38171.9ABCD2.52.50
METRON IV300410100ML2344038903/2523.5216.20162ABCD2.52.50
RACE-P SYP2342060MLR21D07107/2766.9027.62552.4ABCD2.52.50
ZEN 70ML SYP30041070MLR201020908/2260.0025.06250.6ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
ZIECOVIT FORTE 200ML SYP30045200ML836-ISM12/23160.0028.64143.2ABCD2.52.50
CHROMOSTATE INJ 2ML300452ML12305/2313.9710.3051.5ABCD2.52.50
LARIAGO SYP300410100MLGFA010025R01/2844.1032.99329.9ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.51105.1ABCD2.52.50
GLIMIPREX MF FORT 13004510 tab12301/2684.0061.50307.5ABCD2.52.50
CETIRIZ SYP30041060M2449093208/2644.3531.30313ABCD2.52.50
LYNX INJ 2ML3004302MLLDZ 2103401/2827.1522.34670.2ABCD2.52.50
FLEXON TAB3004415TDPK22225211/2734.3526.10104.4ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.49130.47ABCD2.52.50

No of Items:- 151

FOUR THOUSAND THREE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 3807.99,@ 6% on Rs 355,)

=> Taxable(@ 2.5% on Rs 3807.99,@ 6% on Rs 355,)

Due Date: 09-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4162.99

0

95.2

95.2

-0.39

4353

  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