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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.55441829

Date :15-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 250MG IN300410VAIL2318056601/2832.2916.97169.7ABCD2.52.50
OMNACORTIL 5MG TAB30041510 tabGPF22121A04/267.615.9288.8ABCD2.52.50
ALMOX-500MG 15 CAP30041015CA12301/27123.5645.49454.9ABCD2.52.50
NFLOX TZ TAB30042010 tab12301/2374.0022.74454.8ABCD2.52.50
LARIAGO TAB30042510 tabC6041049AK03/2814.1811.38284.5ABCD2.52.50
TAXIM OF TAB3004510 tab2146058109/27197.80154.97774.85ABCD2.52.50
P-250 TAB30041010 tab12304/2819.1015.30153ABCD2.52.50
INOR-400MG TAB30041010 tab12301/2248.6018.50185ABCD2.52.50
LYSOFLAM TAB3004110 tabLFT21155C03/27167.50119.99119.99ABCD2.52.50
R.L INJ30046 500ML12305/2563.2337.45224.7ABCD2.52.50
D-10% INJ30048500ML12303/2639.1431.80254.4ABCD2.52.50
METRON IV300412100ML2344038903/2523.5216.20194.4ABCD2.52.50
LOMOTIN TAB30041610TA12301/238.006.1598.4ABCD2.52.50
LARIAGO INJ 2M3004352MLDS121003D07/276.054.80168ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.5087.5ABCD2.52.50

No of Items:- 188

THREE THOUSAND EIGHT HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 3712.94,)

=> Taxable(@ 2.5% on Rs 3712.94,)

Due Date: 30-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3712.94

0

92.82

92.82

0.42

3899

  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