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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.23796859

Date :07-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30042500ML12303/2639.1431.8063.6ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.45117.25ABCD2.52.50
METRON IV30046100ML2344038903/2523.5216.2097.2ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.4645.84ABCD000
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.61114.44ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.3413.34ABCD2.52.50

No of Items:- 32

SIX HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 615.77,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 615.77,@ 6% on Rs 45.84,)

Due Date: 22-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

661.61

0

15.39

15.39

-0.39

692

  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