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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.46823830

Date :14-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 500MG INJ30045VAIL2346099402/2656.3029.99149.95ABCD2.52.50
XONE 250MG IN30045VAIL2318056601/2832.2916.9784.85ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.0650.12ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.55192.75ABCD2.52.50
E.M SYP MRP 1073004560MLES 635303/26107.0076.43382.15ABCD2.52.50
INOR-400MG TAB3004510 tab12301/2248.6018.5092.5ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.5547.75ABCD2.52.50

No of Items:- 32

ONE THOUSAND FIFTY

=> Taxable(@ 2.5% on Rs 1000.07,)

=> Taxable(@ 2.5% on Rs 1000.07,)

Due Date: 29-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1000.07

0

25

25

-0.07

1050

  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