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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.27105526

Date :22-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZIECOVIT FORTE 200ML SYP30045200ML836-ISM12/23160.0028.64143.2ABCD2.52.50
ZIECOVIT FORTE 100ML SYP30045100MLPL-2011212/23100.0020.58102.9ABCD2.52.50
SAFI SYP 200ML30042200ML22F085B04/28112.5095.20190.4ABCD2.52.50
SUMOL DROP 15ML3004515ML2149024011/2737.0026.35131.75ABCD2.52.50
DECOLIC DROAP M793004210MLKDD7606/2779.0047.9695.92ABCD2.52.50
LONG TEL 2.5ML300432.5MLSCO-00801/2434.0024.5273.56ABCD2.52.50
CIPLOX D EYE DROP 2630041010MLA41028404/2526.5519.99199.9ABCD2.52.50
VOMIKIND 10ML VILL3004210MLA3CFV03605/2542.9337.5075ABCD000
SUMO GEL 30GM3004230MSD053E03/26150.0034.8869.76ABCD2.52.50
TAXIM 1GM INJ300471VAIL234606249/2545.5231.27196.98ABCD2.52.59+1
TRIBEVET 100ML INJ30041VAIL12309/22250.00183.05183.05ABCD2.52.50
MELONEX 100ML INJ 30041VAILL472105210/26125.0090.5090.5ABCD2.52.50
BELAMYL INJ 100ML30041100MLBLIR2119903/26181.69130.62130.62ABCD2.52.50
ENROSTRONG 10% INJ30041100ML12301/22176.00125.71114.28ABCD2.52.510+1
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.60127.2ABCD000
PAN-OFF 4 BOLUS300414 BOL12303/2890.0079.2772.66ABCD2.52.511+1
BROTONE 120ML30041120ML12309/2589.0065.8065.8ABCD2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.9967.82ABCD2.52.511+1
ALBOMAR 90 ML 3004190MLSC4293/2475.0055.5855.58ABCD2.52.50
FENDIKIND PLUS BOLUS 1BOL300411BOL12310/2159.0037.1937.19ABCD2.52.50
OFLOKIND OZ BOL300412BOLC6ADU05105/2385.0060.8060.8ABCD2.52.50
OXALGIN NP BOL 300414TABOE2401902/2643.9229.9629.96ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.1542.15ABCD2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.2292.22ABCD2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2770.0053.9949.84ABCD2.52.512+1
ACTIVE PACHNA15G3004215G12310/2520.0015.1027.68ABCD0011+1
HIMALAYAN BATISA 100GM30041100GMB-603003/2645.0037.8037.8ABCD000

No of Items:- 62

TWO THOUSAND SIX HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 2296.84,@ 6% on Rs 267.68,)

=> Taxable(@ 2.5% on Rs 2296.84,@ 6% on Rs 267.68,)

Due Date: 06-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2564.52

0

57.42

57.42

-0.36

2679

  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