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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.76773702

Date :02-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.40181.2ABCD2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.5047.5ABCD990
IROFOLVIN 300ML SYP30042300MLSL22094A10/23185.0068.02136.04ABCD2.52.50
LULISOFT CREAM 15GM3004115GMGO-52510/23195.0035.8035.8HAUZ2.52.50
TETMOSOL SOAP M10830041100GMTTFB01104/27108.0087.8887.88ABCD990
AZEEWAH XL TAB3004210 tabSSB-092011/22260.00102.92205.84HAUZ2.52.50
TRAXOL-O 200 TAB30045200MGFCXC100301/23102.0375.59377.95ABCD2.52.50

No of Items:- 20

ONE THOUSAND THREE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 1130.91,@ 9% on Rs 135.38,)

=> Taxable(@ 2.5% on Rs 1130.91,@ 9% on Rs 135.38,)

Due Date: 17-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1266.29

0

40.46

40.46

-0.21

1347

  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