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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.97783890

Date :25-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM300410VAIL2146121106/27240.00142.90571.6ABCD2.52.510+15
MIKACIN 250MG INJ30048VAILBLF2126607/2767.1046.10245.84ABCD2.52.52+1
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.49317.88ABCD2.52.50
TRAXOL-S INJ 150030042VAILCSD2127206/27230.00142.90114.32ABCD2.52.510+15
HEMFER SYP M21430041225M12307/26214.00152.99152.99ABCD2.52.50
ALTHROCIN 500MG TAB3004210 tab250800092408/27135.84111.57223.14ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.24286.2ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.00170ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000
TAXIM O 200MG TAB MP1093004310 tab12307/25109.4278.80236.4ABCD2.52.50
GUT OK 50ML SYP3004250MLA0GYT01004/22120.4088.00176ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.0650.12ABCD2.52.50
PAN 40MG TAB3004115TAB2244124009/25165.00118.99118.99ABCD2.52.50
D.N.S INJ30048500ML12306.2342.7634.38275.04ABCD2.52.50

No of Items:- 58

THREE THOUSAND TWO HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 2768.52,@ 6% on Rs 365,)

=> Taxable(@ 2.5% on Rs 2768.52,@ 6% on Rs 365,)

Due Date: 10-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3133.52

0

69.21

69.21

0.06

3272

  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