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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.53055643

Date :05-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.5095ABCD990
CALPOL TAB 500MG3004315TAEX99903/2715.2111.1033.3ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004401PIC12305/2210.002.0080ABCD000
HYDROGEN PEROXIDE SOLUTION30042100ML12302/2525.0018.0036ABCD000
E.M OTIC (DROP)300445ML309103/2742.0034.26137.04ABCD2.52.50

No of Items:- 61

FIVE HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 270.34,@ 9% on Rs 95,@ 6% on Rs 116,)

=> Taxable(@ 2.5% on Rs 270.34,@ 9% on Rs 95,@ 6% on Rs 116,)

Due Date: 20-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

481.34

0

15.31

15.31

0.04

512

  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