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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.40207986

Date :29-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 2ML 300492MLEMA11507/27204.22141.741275.66ABCD2.52.50
XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.12491.2ABCD2.52.50
RACE-P SYP234260MLR21D07107/2766.9027.6255.24ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50
PACIMOL 650MG TAB30041815TA12310/2533.6024.17435.06ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
ZERODOL SP TAB M1493004310 tabFND051054AS12/27149.00108.13324.39ABCD2.52.50
MONOCEF O 200MG M2153004210 tab12310/27215.62176.98353.96ABCD2.52.50
REZ-Q 300MG TAB3004210 tabR2141710606/2559.3347.9995.98ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.5087.5ABCD2.52.50
D-10% INJ30042500ML12303/2639.1431.8063.6ABCD2.52.50
ZINCOVIT TAB 1073004215TAB12303/27107.6780.80161.6ABCD990
KOZOLE 150TAB300431TAB12310/202413.509.8529.55ABCD2.52.50
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50
AZIROM 500 TAB300415TAB0012/22118.8056.3856.38ABCD2.52.50

No of Items:- 74

FOUR THOUSAND EIGHTEEN

=> Taxable(@ 2.5% on Rs 3645.17,@ 9% on Rs 161.6,)

=> Taxable(@ 2.5% on Rs 3645.17,@ 9% on Rs 161.6,)

Due Date: 14-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3806.77

0

105.67

105.67

-0.11

4018

  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