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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.45193663

Date :05-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPP FORTE SYP30042300ML21166BT-SD10/23188.0076.23152.46ABCD2.52.50
SAZODINE-PLUS OINT3004510GM12307/2280.0026.85134.25HAUZ2.52.50
BIOCOF MINT SYP 100ML30043100ML12305/26112.8521.1963.57ABCD2.52.50
NTKUF-M 100ML30042100ML12305/2265.0023.2746.54HAUZ2.52.50
ALMOX-250MG CAP3004910CA12305/2224.5914.48130.32ABCD2.52.50
SEPTRAN TAB3004510TABST221504/259.637.5637.8ABCD2.52.50
OMEE-20MG CAP234420CA1235/2255.5725.64102.56ABCD2.52.50
ALDIGESIC-P B/L TAB3004315TAAHT20624M05/2295.0014.2542.75ABCD2.52.50
NESLIDE TAB3004415TABNED200611/2660.0010.1140.44ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.9955.96ABCD2.52.50
LARIAGO TAB3004410 tabC6041049AK03/2814.1811.3845.52ABCD2.52.50
ALCIPRO 250MG TAB3004110 tab12308/2824.5317.5217.52ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.5037ABCD2.52.50
INVELAB30041100PIC12305/3050.0040.0040ABCD000
CALPOL TAB 500MG3004315TAEX99903/2715.2111.1033.3ABCD2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.4240.26ABCD990
ESPRORT SG CAP3004215CAP12304/22190.0018.6537.3ABCD990

No of Items:- 57

ONE THOUSAND ONE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 939.99,@ 9% on Rs 77.56,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 939.99,@ 9% on Rs 77.56,@ 6% on Rs 40,)

Due Date: 20-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1057.55

0

30.48

30.48

0.49

1119

  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