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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.5598324

Date :24-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ELECTRAL ORAL 4.4GM3004304.4GM081A04008/264.573.75112.5ABCD2.52.50
GLUCOSE-D 125GM30041125GM12301/2740.0036.5036.5ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
DOLO 500MG TAB3004315TABDOAH003207/2516.9614.0142.03ABCD2.52.50
CIPLOX EYE EAR DROP3004210MLA41024606/2517.1314.0228.04ABCD2.52.50
CIPLOX D EYE DROP 263004310MLA41028404/2526.5519.9959.97ABCD2.52.50
NASIVION NASAL ADULT3004110ML12312/2291.8363.8663.86ABCD2.52.50
PARAXIN 500MG CAP3004110CA12306/27260.48190.99190.99ABCD2.52.50
NOWORM 400MG TAB300451TA12303/259.546.2131.05ABCD2.52.50
PACIMOL 500 TAB3004115TAB12307/2315.2910.9210.92ABCD2.52.50
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.7245.44HAUZ990

No of Items:- 50

EIGHT HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 539.36,@ 9% on Rs 45.44,@ 6% on Rs 221.5,)

=> Taxable(@ 2.5% on Rs 539.36,@ 9% on Rs 45.44,@ 6% on Rs 221.5,)

Due Date: 09-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

806.3

0

17.57

17.57

-0.44

841

  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