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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.23969207

Date :05-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.45187.25ABCD2.52.50
D-10% INJ30045500ML12303/2639.1431.80159ABCD2.52.50
ASHOKARISHTA SYP 450ML30043450ML12302/34155.00115.80347.4ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.25232.5ABCD2.52.50
AZITHRAL LIQ 100MG3004515ML220800186004/2760.7546.61233.05ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.0650.12ABCD2.52.50
TAXIM O 200MG TAB MP1093004510 tab12307/25109.4278.80394ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
ALDAY TAB3004510 tabSHAL231506/2521.0515.8679.3ABCD2.52.50
DIGENE ORANGE TAB3004215T732104D712/2729.2022.0044ABCD2.52.50

No of Items:- 47

TWO THOUSAND ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 2090.92,)

=> Taxable(@ 2.5% on Rs 2090.92,)

Due Date: 20-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2090.92

0

52.27

52.27

-0.46

2195

  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