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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.40021533

Date :21-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

REZ-Q 300MG TAB3004310 tabR2141710606/2559.3347.99143.97ABCD2.52.50
REZ-Q 100MG TAB3004310TAB12307/2261.1050.54151.62ABCD2.52.50
ULTRA D3 DROP3004215ML606P210202/2643.8432.9965.98ABCD2.52.50
NEOPEPTINE DROP 15ML3004215MLC10K2106605/26115.0084.10168.2ABCD2.52.50
LYSOFLAM AQ INJ3004151MLPTWAC3205/2726.0019.81297.15ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.6277.24ABCD2.52.50
SENSODENT-K 60GM3004260GM12304/2792.0065.09130.18ABCD2.52.50
OTOCIN-C EAR DROP300425MLF5IBW00112/2684.0954.70109.4ABCD2.52.50
LULISOFT CREAM 15GM3004215GMGO-52510/23195.0035.8071.6HAUZ2.52.50
HANSAPLAST REGULAR 1pic3004721PIC12304/222.201.65118.8ABCD000
QUARD CREAM 15GM3004115GMLQL-01312/23108.7517.6717.67ABCD2.52.50

No of Items:- 106

ONE THOUSAND FOUR HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1233.01,@ 6% on Rs 118.8,)

=> Taxable(@ 2.5% on Rs 1233.01,@ 6% on Rs 118.8,)

Due Date: 05-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1351.81

0

30.83

30.83

-0.47

1413

  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