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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.14472577

Date :07-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER SYP M21430041225M12307/26214.00152.99152.99ABCD2.52.50
LARY DEX 100ML SUP30044100MLR24A07108/26119.5036.90147.6ABCD2.52.50
BANDASE ROLL-6INCH3004121PC12306/2320.0010.00120ABCD000
BANDAGE ROLL-4 INCH3004121PIC12303/2313.348.0096ABCD000
ALLEGRA 180MG TAB3004110 tab12302/26275.11199.40199.4ABCD2.52.50
NOWORM 400MG TAB300451TA12303/259.546.2131.05ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.3950.78ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.0060ABCD2.52.50
EBEND-PLUS TAB3004101TAB12306/2229.0012.53125.3ABCD2.52.50

No of Items:- 50

ONE THOUSAND TWENTY ONE

=> Taxable(@ 2.5% on Rs 767.12,@ 6% on Rs 216,)

=> Taxable(@ 2.5% on Rs 767.12,@ 6% on Rs 216,)

Due Date: 22-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

983.12

0

19.18

19.18

-0.48

1021

  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