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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.54243656

Date :07-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300425VIALCED2204601/2669.8646.551163.75ABCD2.52.50
LEVAZ-OZ 60ML SYP30041060MLCPL-0086/2112/2285.0026.77267.7HAUZ2.52.50
LEVAZ-OZ SUSP 30ML30041030ML12303/2470.0025.52255.2ABCD2.52.50
MENTAT SYP30041200M12302/23145.00101.69101.69ABCD2.52.50
CYSTONE 200ML SYP30041200ML20210176201/28265.00193.10193.1ABCD2.52.50
VITA RICH 200 SYP30043200MLRE-07/157/23120.0029.5388.59ABCD2.52.50
MONTICOPE SUSP 30ML3004630MLMTN2103010.2746.7735.98215.88ABCD2.52.50
BIGZYME 100ML SYP210610100MLCBL-1353/2101/2665.0022.72227.2HAUZ990
ROMBIZYME-100M SYP2347100MA2119007/2682.5033.50234.5ABCD990
PACIMOL MF 125MG 60ML SYP3004660MLISR011007R02/2754.7539.70238.2ABCD2.52.50
HI-COBAL INJ 1ML300441MLLM-06311/26150.00101.59406.36ABCD2.52.50
CIPLOX EYE EAR DROP3004510MLA41024606/2517.1314.0270.1ABCD2.52.50
RHINOKAST-L SYP 60ML3004760MLARL-102327A09/2595.0030.80215.6HAUZ2.52.50
LARYBRO 60ML SYP234860MLR21C1232/2365.0024.74197.92ABCD2.52.50
LARYBRO 100ML SYP2347100MR21E01804/23107.5035.04245.28ABCD2.52.50
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.9083.6ABCD2.52.50

No of Items:- 114

FOUR THOUSAND FOUR HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 3742.97,@ 9% on Rs 461.7,)

=> Taxable(@ 2.5% on Rs 3742.97,@ 9% on Rs 461.7,)

Due Date: 22-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4204.67

0

135.13

135.13

0.07

4475

  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