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 HAQUE

DL No.3434

CREDIT

GST

Invoice No.72999306

Date :10-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP23410200MLA2120107/23115.0047.50475ABCD990
CYPON SYP30042200ML12309/28139.6998.30196.6ABCD2.52.50
HEMFER SYP M21430042225M12307/26214.00152.99305.98ABCD2.52.50
HEPP FORTE SYP30043300ML21166BT-SD10/23188.0076.23228.69ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.46121.38ABCD2.52.50
ESPRORT SG CAP3004615CAP12304/22190.0018.65111.9ABCD990
RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
LARY DEX 60ML SYP300410100ML12303/2477.0029.06290.6ABCD2.52.50
ROVACID-O SYP 170ML30045170MLS-20211401/2695.0037.14185.7HAUZ2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
PANTOCID DSR3004215CAPSIC1924A06/23210.00155.44310.88ABCD2.52.50
STAMLO 5MG 30TAB3004230TAE2103110 (M)09/2487.5665.12130.24ABCD2.52.50
PYRIGESIC TAB30041010 tab12310/2210.196.9869.8ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.46114.6ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
SMUZIN PLUS 170ML SYP30045170MLS-21400503/23105.0038.79193.95HAUZ2.52.50

No of Items:- 84

THREE THOUSAND FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 2452.82,@ 9% on Rs 586.9,@ 6% on Rs 194.6,)

=> Taxable(@ 2.5% on Rs 2452.82,@ 9% on Rs 586.9,@ 6% on Rs 194.6,)

Due Date: 25-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3234.32

0

114.14

114.14

0.4

3463

  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