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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.78633181

Date :10-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.76243.8ABCD2.52.50
PAMAGIN GOLD A SYR 60ML30041060MLPCL22015B12/2570.0016.50165ABCD2.52.50
SARAS-CAL CAP30042015CAPVHD210206001/27265.0028.38567.6ABCD2.52.50
LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
INVELAB300410100PIC12305/3050.0040.00400ABCD000
PARAXIN 500MG CAP3004310CA12306/27260.48190.99572.97ABCD2.52.50
ALCIPRO 500MG TAB3004910 tab2144186803/2848.3135.69321.21ABCD2.52.50
NOWORM SUSP30041010ML2249030304/2720.3814.35143.5ABCD2.52.50
SWICH DROPS M993004210 ML2318029804/2799.3577.70155.4ABCD2.52.50
E.M SYP MRP 1073004260MLES 635303/26107.0076.43152.86ABCD2.52.50
T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.6049.2ABCD2.52.50
CYPON DROP3004215MEC02100503/2767.0048.8097.6ABCD2.52.50

No of Items:- 79

THREE THOUSAND THREE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 2820.78,@ 6% on Rs 400,)

=> Taxable(@ 2.5% on Rs 2820.78,@ 6% on Rs 400,)

Due Date: 25-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3220.78

0

70.52

70.52

0.18

3362

  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