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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.54834048

Date :07-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30045VAIL2359001409/2757.4923.45117.25ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
R.L INJ30043 500ML12305/2563.2337.45112.35ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.42104.2ABCD2.52.50
XPECT-B SYP30041100ML2349009301/26137.0098.8598.85ABCD2.52.50
AZITHRAL 500MG TAB300435TAB240800020904/27134.2897.91293.73ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.7588.75ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.1549.2ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.82107.82ABCD2.52.50
TAXIMAX 1500MG INJ300441VAIL2146071012/2593.5060.20240.8ABCD2.52.50
DAZOVER SYP 10ML3004610MLML23058807/2545.9012.3273.92HAUZ2.52.50
TAXIM 1GM INJ300421VAIL234606249/2545.5231.2756.28ABCD2.52.59+1
OMNIGEL OINT 30GM3004130G1213801/24121.0062.2762.27ABCD2.52.50
OMNIGEL OINT 10GM3004210G12309/2154.0019.1338.26ABCD2.52.50

No of Items:- 57

ONE THOUSAND SIX HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1543.68,)

=> Taxable(@ 2.5% on Rs 1543.68,)

Due Date: 22-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1543.68

0

38.59

38.59

0.14

1621

  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