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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.73623286

Date :30-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB30041030TABS20062803/257.395.3053ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.00320ABCD2.52.50
ENTERO QUINOL TAB 603004320TAB12301/2860.0044.05132.15ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.0020ABCD2.52.50
NEUROBION FORTE RF INJ3004142ML2287C5990304/2621.7816.50231ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.61114.44ABCD2.52.50
XONE XP I 1.125GM M23830041VIAL2346061109/27238.10166.3087.53ABCD2.52.510+9
NFLOX TZ TAB3004210 tab12301/2374.0022.7445.48ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.5595.5ABCD2.52.50
BIGZYME C SYP21062200MLS-292105/26170.0034.7369.46HAUZ990
TOREX 100ML SYP30041100ML12306/27140.0089.1089.1ABCD2.52.50
INOR-400MG TAB3004110 tab12301/2248.6018.5018.5ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML30041030ML12301/2667.5333.47334.7HAUZ2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.4528.35ABCD2.52.50

No of Items:- 93

ONE THOUSAND EIGHT HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1694.81,@ 9% on Rs 69.46,)

=> Taxable(@ 2.5% on Rs 1694.81,@ 9% on Rs 69.46,)

Due Date: 15-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1764.27

0

48.62

48.62

0.49

1862

  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