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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.33432496

Date :01-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ300410500ML12306.2342.7634.38343.8ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.8095.4ABCD2.52.50
LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.74247.4ABCD2.52.50
LARYBRO 100ML SYP23410100MR21E01804/23107.5035.04350.4ABCD2.52.50
DECATROLIN-50 INJ234101MLLNEI-0043/27320.0018.79187.9ABCD2.52.50
CLAVAM DRY SYP MRP 703004830ML2144243004/2770.2253.35426.8ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.63265.26ABCD2.52.50
OMEE-20MG CAP234920CA1235/2255.5725.64230.76ABCD2.52.50
RACE-P SYP234160MLR21D07107/2766.9027.6227.62ABCD2.52.50

No of Items:- 63

TWO THOUSAND TWO HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 2175.34,)

=> Taxable(@ 2.5% on Rs 2175.34,)

Due Date: 16-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2175.34

0

54.38

54.38

-0.1

2284

  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