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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.12694691

Date :19-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLUCOSE-D 125GM30041125GM12301/2740.0036.5036.5ABCD000
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.88102.88ABCD2.52.50
PACIMOL 650MG TAB3004115TA12310/2533.6024.1724.17ABCD2.52.50
NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
CEFMAAR-200 LB3004110 tab12308/22260.0071.6071.6ABCD2.52.50
LUMERAX-80MG TAB300416TACXR071003AS09/27174.38127.56127.56ABCD2.52.50
B-29 AQ INJ30045VAILL-210203910/2567.4548.40242ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.6047.6ABCD2.52.50
PUNCH-40 IV30042VAILD23AA115A08/2556.5014.9229.84HAUZ2.52.50
NLC I.V SET23411PCS12311/2290.0011.4611.46ABCD000

No of Items:- 18

EIGHT HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 722.76,@ 6% on Rs 47.96,)

=> Taxable(@ 2.5% on Rs 722.76,@ 6% on Rs 47.96,)

Due Date: 03-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

770.72

0

18.07

18.07

0.14

807

  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