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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.43381099

Date :31-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.50237.5ABCD990
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
COMBIFLAM SYP3004360ML212105203/2749.1538.15114.45ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.7847.8ABCD2.52.50
PUNCH-40 IV30045VAILD23AA115A08/2556.5014.9274.6HAUZ2.52.50
ITRAPURI 200 MG TAB3004310 tab12312/23250.0071.60214.8ABCD2.52.50
DOLO 650MG TAB30041015TABDDBS253301/2633.6024.48244.8ABCD2.52.50
KHUSHI 150MG 3MONT INJ30042VAIL12309/27125.0070.00140ABCD000
LASIX 40MG TAB3004515TAB12312/2515.1210.9554.75ABCD2.52.50
BETNESOL TAB3004520TABP77P06/2718.7013.9969.95ABCD2.52.50

No of Items:- 58

ONE THOUSAND FIVE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 1097.35,@ 9% on Rs 237.5,@ 6% on Rs 140,)

=> Taxable(@ 2.5% on Rs 1097.35,@ 9% on Rs 237.5,@ 6% on Rs 140,)

Due Date: 15-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1474.85

0

48.81

48.81

-0.47

1572

  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