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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.60782977

Date :05-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
MONOCEF SB 1GM INJ30042VAIL2146138703/27227.50142.90114.32ABCD2.52.510+15
ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.5538.55ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
LC-5 TAB3004110TAB1099A/2410/2645.0010.5610.56HAUZ2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
MEZELO-G SKIN CREAM 15G3004115G12301/2270.0022.3722.37HAUZ2.52.50

No of Items:- 14

THREE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 263.26,@ 9% on Rs 67,)

=> Taxable(@ 2.5% on Rs 263.26,@ 9% on Rs 67,)

Due Date: 20-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

330.26

0

12.61

12.61

-0.48

355

  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