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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.61991472

Date :05-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.00185ABCD000
METROGYL- SYP30042060MLPSM2201603/2835.2628.68573.6ABCD2.52.50
NUROKIND GOLD INJ3004242MLD11X13608/2635.8628.61686.64ABCD2.52.50
MIKACIN-500MG INJ300441VAILBLG21032412/24115.7385.30341.2ABCD2.52.50
NEUROBION FORTE TAB M463004530T4276C8390302/2646.1036.10180.5ABCD2.52.50
UNIENZYME TAB3004515TA9GE9G22308/2585.3060.40302ABCD2.52.50
OMEZ DSR CAP M2473004315CAE210315410/26247.00177.63532.89ABCD2.52.50
AVIL 50MG TAB30041015T1NA002308/2714.6511.10111ABCD2.52.50

No of Items:- 73

THREE THOUSAND FOUR HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 3129.73,@ 6% on Rs 185,)

=> Taxable(@ 2.5% on Rs 3129.73,@ 6% on Rs 185,)

Due Date: 20-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3314.73

0

78.24

78.24

-0.21

3471

  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