BACK

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.98987225

Date :07-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEPP FORTE SYP30043300ML21166BT-SD10/23188.0076.23228.69ABCD2.52.50
IFER SYP30044300ML1231/21140.0076.21304.84ABCD2.52.50
CHOLIV SYP30045200MCLL200308/26139.77102.80514ABCD2.52.50
SORBILINE SYP 200ML M19030043200MLS2206710/28190.30120.36361.08ABCD2.52.50
B.N.C 200ML SYP30043200MLS2510701/28199.00134.90404.7ABCD990
E.M SYP MRP 1073004860MLES 635303/26107.0076.43611.44ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.04220.8ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004830ML224026204/2755.5740.46323.68ABCD2.52.50
NEUROBION FORTE RF INJ3004212ML2287C5990304/2621.7816.50346.5ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50
PARAXIN 500MG CAP3004610CA12306/27260.48190.991145.94ABCD2.52.50
LIV 52 DS SYP 100ML30043100ML12305/25150.00105.50316.5ABCD2.52.50

No of Items:- 86

FIVE THOUSAND TWO HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 4571.67,@ 9% on Rs 404.7,)

=> Taxable(@ 2.5% on Rs 4571.67,@ 9% on Rs 404.7,)

Due Date: 22-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4976.37

0

150.71

150.71

0.21

5278

  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