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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.87550547

Date :27-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRI-S 1.5G INJ30045VAIL12308/22135.0035.60178HAUZ2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.4873.44ABCD2.52.50
MACBERY SYP30042100ML12310/27124.4694.07188.14ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.3856.9ABCD2.52.50
SUMO TAB M1793004215TAB2244035003/28179.00134.23268.46ABCD2.52.50
ONDEM INJ300452ML2113041908/2513.3511.0455.2ABCD2.52.50

No of Items:- 24

NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 917.66,)

=> Taxable(@ 2.5% on Rs 917.66,)

Due Date: 12-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

917.66

0

22.94

22.94

0.46

964

  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