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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.9341687

Date :16-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
AMPILOX 500MG 15CAP3004215CAPD20008705/27183.09123.99247.98ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.0040ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.13108.13ABCD2.52.50
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.5031ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.11108.33ABCD2.52.50
MANFORCE- 100MG TAB300454TA12311/21232.0026.21131.05ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
ARISTOZYME CAP3004115CADPH211876(R)06/2586.8563.3063.3ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.4986.98ABCD2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.6537.3ABCD990
POLYBION SF SYP 250ML30041250ML1009C8480209/22100.2772.6272.62ABCD2.52.50
ALKACITRON LIQUID30041100MELO104502/27136.8898.9998.99ABCD2.52.50
PHENERGAN 100ML SYP30042100MLPNT2401409/2757.2336.9973.98ABCD2.52.50
CONFIDO TAB3004160TAB37220015408/28243.00154.25154.25ABCD2.52.50
LEVAZ-OZ SUSP 30ML3004430ML12303/2470.0025.52102.08ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.4270.84ABCD000

No of Items:- 34

ONE THOUSAND SIX HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1462.65,@ 9% on Rs 37.3,@ 6% on Rs 70.84,)

=> Taxable(@ 2.5% on Rs 1462.65,@ 9% on Rs 37.3,@ 6% on Rs 70.84,)

Due Date: 31-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1570.79

0

39.92

39.92

0.37

1651

  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