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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.56929004

Date :04-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA VAIL3004122MLN2004046/2311.579.45113.4ABCD2.52.50
REVITAL H CAP3004110CASIC0924A10/27106.0086.5086.5ABCD990
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
LYSOFLAM AQ INJ3004151MLPTWAC3205/2726.0019.81297.15ABCD2.52.50
MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.90171.48ABCD2.52.510+15
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.1942.38ABCD2.52.50
POLYBION INJ3004202ML1257C5990405/230.0010.00200ABCD2.52.50
PANTOP D CAP3004315CAPSPL211663 (B)10/26180.50129.20387.6ABCD2.52.50
AZITHRAL 250MG TAB3004310 TAB240800083808/27124.6395.96287.88ABCD2.52.50
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.5092.5ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.1038.1ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
NLC I.V SET23491PCS12311/2290.0011.46103.14ABCD000
SEYTRY-CV DRY SYP3004530MLCD0724012Q03/26154.0049.22246.1HAUZ2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.78119.34ABCD2.52.50

No of Items:- 97

TWO THOUSAND SIX HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 2328.05,@ 9% on Rs 86.5,@ 6% on Rs 103.14,)

=> Taxable(@ 2.5% on Rs 2328.05,@ 9% on Rs 86.5,@ 6% on Rs 103.14,)

Due Date: 19-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2517.69

0

65.99

65.99

0.33

2650

  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