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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.11831899

Date :29-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP2342060MLR21C1232/2365.0024.74494.8ABCD2.52.50
TRAXOL 1GM ING300450VIALCED2204601/2669.8646.552327.5ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
PACIMOL 650MG TAB30043015TA12310/2533.6024.17725.1ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.04220.8ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.86728.6ABCD2.52.50
SUMO TAB M1793004415TAB2244035003/28179.00134.23536.92ABCD2.52.50

No of Items:- 172

SIX THOUSAND SEVENTY THREE

=> Taxable(@ 2.5% on Rs 5631.02,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 5631.02,@ 6% on Rs 160,)

Due Date: 14-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5791.02

0

140.78

140.78

0.42

6073

  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