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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.35307529

Date :17-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIMLIDE TAB3004415TABMT-21A3112/2289.509.3037.2ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.49130.47ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
OMEZ DSR CAP M2473004215CAE210315410/26247.00177.63355.26ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.1549.2ABCD2.52.50
P-100 DROP3004315MLPMD2203710/2728.1922.5567.65ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.0030ABCD000
COMBIFLAM SYP3004160ML212105203/2749.1538.1538.15ABCD2.52.50
WYSOLONE-10TAB3004415TGT884610/2719.0215.8563.4ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.1099.1ABCD2.52.50

No of Items:- 58

ONE THOUSAND TWELVE

=> Taxable(@ 2.5% on Rs 935.63,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 935.63,@ 6% on Rs 30,)

Due Date: 02-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

965.63

0

23.39

23.39

-0.41

1012

  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