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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.5592470

Date :08-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.3089.3ABCD2.52.50
HANSAPLAST REGULAR 1pic30041001PIC12304/222.201.65165ABCD000
RACE-P SYP234660MLR21D07107/2766.9027.62165.72ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
WOKADINE OINT 15MG3004215GMTCC2001(S)03/25108.6078.10156.2ABCD2.52.50
NOVICIP 500 TAB3004310 TABUTD-1152B01/2340.7022.3767.11SANOVIA2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.4027ABCD2.52.50
UNIENZYME TAB3004315TA9GE9G22308/2585.3060.40181.2ABCD2.52.50
ACILOC-300MG TAB3004220TALO2220906/2760.0043.1086.2ABCD2.52.50
DEXONA TAB30042030TABS20062803/257.395.30106ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50

No of Items:- 147

ONE THOUSAND THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1136.3,@ 6% on Rs 165,)

=> Taxable(@ 2.5% on Rs 1136.3,@ 6% on Rs 165,)

Due Date: 23-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1301.3

0

28.41

28.41

-0.12

1358

  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