BACK

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.58932482

Date :08-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASCORIL LS 100ML M15430041100M1124044703/26154.50120.69120.69ABCD2.52.50
MONTAZ 1GM INJ300411GMBPF21165306/26249.00182.50182.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000
DISPO VAN 10ML 1PIC300431PIC12305/2214.004.0012ABCD000
NEMO-P TAB3004210 tabR21H05707/2444.0013.2226.44ABCD2.52.50
B-29 AQ INJ30042VAILL-210203910/2567.4548.4096.8ABCD2.52.50
LYNX INJ 1ML300411MLSLD240604/2816.8013.8413.84ABCD2.52.50
TAXIM O 100DT TAB3004110 TAB2446142307/2699.0071.9071.9ABCD2.52.50

No of Items:- 21

FIVE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 512.17,@ 6% on Rs 22,)

=> Taxable(@ 2.5% on Rs 512.17,@ 6% on Rs 22,)

Due Date: 23-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

534.17

0

12.8

12.8

0.23

560

  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