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 HAQUE

DL No.3434

CREDIT

GST

Invoice No.49487219

Date :28-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SYLIV 200ML SYP30045200MLCBL-908/2010/2585.0036.69183.45HAUZ2.52.50
RACE-P SYP234660MLR21D07107/2766.9027.62165.72ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.49260.94ABCD2.52.50
DILONA INJ3004153ML12303/255.684.3865.7ABCD2.52.50
OMEE-D CAP234615CA1232/22120.0019.64117.84ABCD2.52.50
DEXONA VAIL3004122MLN2004046/2311.579.45113.4ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.0090ABCD2.52.50
RESTECLIN-250 CAP3004510CAHAUA100505/2624.1119.5897.9ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.64112.92ABCD2.52.50
RESTECLIN-500 CAP3004510CAPRIB2300802/2747.0936.11180.55ABCD2.52.50
MACBERY LS 100ML SYP30041100ML123MLSL2100211/27122.4887.5087.5ABCD2.52.50
JHAT HAZYME TAB3004710 tab12312/278.003.3523.45ABCD2.52.50
INVELAB30044100PIC12305/3050.0040.00160ABCD000
NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
AZIROM 500 TAB300415TAB0012/22118.8056.3856.38ABCD2.52.50

No of Items:- 89

ONE THOUSAND EIGHT HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 1595.41,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 1595.41,@ 6% on Rs 160,)

Due Date: 13-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1755.41

0

39.89

39.89

-0.19

1835

  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