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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.17383557

Date :10-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
ALTHROCIN 500MG TAB3004310 tab250800092408/27135.84111.57334.71ABCD2.52.50
ALTHROCIN-250MG TAB3004510 tab250800092208/2769.7057.24286.2ABCD2.52.50
PENTIDS-800MG TAB30041510 tabMRH018812/2647.2135.11526.65ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.55385.5ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.49260.94ABCD2.52.50
PREGAKNOW TEST CARD300451PC12309/2155.008.8044ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23421/2 INC1235/2420.7913.3426.68ABCD2.52.50
DICLOWIN PLUS TAB3004610 tabDPT-427210/2522.0010.2561.5ABCD2.52.50

No of Items:- 72

TWO THOUSAND TWO HUNDRED TWENTY THREE

=> Taxable(@ 2.5% on Rs 2117.18,)

=> Taxable(@ 2.5% on Rs 2117.18,)

Due Date: 25-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2117.18

0

52.93

52.93

-0.04

2223

  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