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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.7917598

Date :24-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

KHUSHI TAB M403004528 tab23M00412/2540.0029.60148ABCD2.52.50
KHUSHI 150MG 3MONT INJ30043VAIL12309/27125.0070.00210ABCD000
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.4059.4ABCD000
ALDIGESIC-P B/L TAB30041015TAAHT20624M05/2295.0014.25142.5ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.43162.86ABCD2.52.50
KUFRIL-LS DROPS3004315MLHKL20205/2679.0056.50169.5ABCD2.52.50
DECATROLIN-50 INJ23441MLLNEI-0043/27320.0018.7975.16ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.74123.7ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
PERINORM TAB30041010 tab12313/2715.1212.85128.5ABCD2.52.50
aplecape nayna mycetin3004210 cap12308/27200.0068.00136ABCD2.52.50
UNWANTED KIT TAB300421KIT12312/21385.8965.13130.26ABCD2.52.50
SAZODINE-PLUS OINT3004310GM12307/2280.0026.8580.55HAUZ2.52.50

No of Items:- 65

ONE THOUSAND NINE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 1578.83,@ 6% on Rs 269.4,)

=> Taxable(@ 2.5% on Rs 1578.83,@ 6% on Rs 269.4,)

Due Date: 08-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1848.23

0

39.47

39.47

-0.17

1927

  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