BACK

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.44598454

Date :17-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.82323.46ABCD2.52.50
NEERI SYP 100ML30041100ML12304/28164.00105.99105.99ABCD2.52.50
TRAXOL-S KID 187.5 INJ300410VAILBIA2302411/2768.0044.21442.1ABCD2.52.50
COLINOL TAB3004110 tabV47200710/2758.5045.4445.44ABCD2.52.50
CIPLOX EYE EAR DROP3004710MLA41024606/2517.1314.0298.14ABCD2.52.50
CIPLOX D EYE DROP 263004510MLA41028404/2526.5519.9999.95ABCD2.52.50
DREP C EAR DROP3004210ML;EDC01100103/27110.0079.57159.14ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.8069.8ABCD2.52.50
MAHAFLOX EYE DROP300435MLj9gkv00205/27115.6584.10252.3ABCD2.52.50
ARISTOZYME CAP3004315CADPH211876(R)06/2586.8563.30189.9ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.40120.8ABCD2.52.50

No of Items:- 38

TWO THOUSAND TWO

=> Taxable(@ 2.5% on Rs 1907.02,)

=> Taxable(@ 2.5% on Rs 1907.02,)

Due Date: 01-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1907.02

0

47.68

47.68

-0.38

2002

  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