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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.22128633

Date :04-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.90114.32ABCD2.52.510+15
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
B.N.C 200ML SYP30041200MLS2510701/28199.00134.90134.9ABCD990
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.008ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.004ABCD000
OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.5121.02ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.2226.44ABCD2.52.50
PANTOP D CAP3004115CAPSPL211663 (B)10/26180.50129.20129.2ABCD2.52.50
GEMCAL D3 TAB3004115TAB2244139409/27223.70158.84158.84ABCD2.52.50

No of Items:- 23

SIX HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 449.82,@ 9% on Rs 134.9,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 449.82,@ 9% on Rs 134.9,@ 6% on Rs 22,)

Due Date: 19-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

606.72

0

23.39

23.39

0.5

654

  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