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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.69664060

Date :20-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

STAMLO 5MG 30TAB3004230TAE2103110 (M)09/2487.5665.12130.24ABCD2.52.50
COMBIFLAM TAB3004720TA102134109/2757.4543.49304.43ABCD2.52.50
LYNX SYP 60ML 3004360MLLSR006C10/2790.0070.51211.53ABCD2.52.50
FOURDERM CREAM 10GM3004410GM12301/22107.2529.10116.4ABCD2.52.50
LEVAZ-500 TAB3004410 tabCBT-721/2009/2288.3734.80139.2HAUZ2.52.50
PENTIDS-800MG TAB3004610 tabMRH018812/2647.2135.11210.66ABCD2.52.50
BATH LAL TAB3004240TAB123//30.0019.0038ABCD000
BATH TAB3004740TAB123//25.0012.0084ABCD000
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
ROMBIZYME-200M SYP23410200MLA2120107/23115.0047.50475ABCD990
RHINOKAST-L SYP 60ML3004360MLARL-102327A09/2595.0030.8092.4HAUZ2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.8998.9ABCD000
BENADRYL SYP M17030042150MKA2217803/27170.00125.44250.88ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
NUROKIND GOLD INJ300412MLD11X13608/2635.8628.6128.61ABCD2.52.50

No of Items:- 75

THREE THOUSAND SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 2034.1,@ 9% on Rs 475,@ 6% on Rs 380.9,)

=> Taxable(@ 2.5% on Rs 2034.1,@ 9% on Rs 475,@ 6% on Rs 380.9,)

Due Date: 04-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2890

0

93.6

93.6

-0.2

3077

  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