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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.78775938

Date :01-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.90114.32ABCD2.52.510+15
TRAXOL 1GM ING30043VIALCED2204601/2669.8646.55139.65ABCD2.52.50
MONOCEF-500MG INJ300411VAILMPJ21416610/2556.3040.2040.2ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000
NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
VESO FES KIT KATH300411PIC12302/23160.5022.0022ABCD000
AGLOZYME SYP M14030041200MLS1811505/27140.5197.4083.49ABCD2.52.56+1
MACBERY DX SYP30041100ML001101202/2287.0063.8463.84ABCD2.52.50

No of Items:- 19

FIVE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 537.86,@ 6% on Rs 33.46,)

=> Taxable(@ 2.5% on Rs 537.86,@ 6% on Rs 33.46,)

Due Date: 16-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

571.32

0

13.45

13.45

-0.22

598

  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