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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.91585600

Date :17-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INOR-400MG TAB3004510 tab12301/2248.6018.5092.5ABCD2.52.50
NFLOX TZ TAB3004510 tab12301/2374.0022.74113.7ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
RECMONT3004510 tabR20FO5005/2299.0030.43152.15ABCD2.52.50
LC-5 TAB3004510TAB1099A/2410/2645.0010.5652.8HAUZ2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50
BETNESOL TAB3004620TABP77P06/2718.7013.9983.94ABCD2.52.50
DERIPHYLLIN TAB3004630T120168311/2824.8619.10114.6ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 54

SEVEN HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 683.51,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 683.51,@ 6% on Rs 30,)

Due Date: 02-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

713.51

0

17.09

17.09

0.31

748

  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