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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.64050927

Date :02-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NTKUF-M 60ML30041060ML12305/2235.0016.11161.1HAUZ2.52.50
BIGZYME 100ML SYP210610100MLCBL-1353/2101/2665.0022.72227.2HAUZ990
DOLO 650MG TAB3004215TABDDBS253301/2633.6024.4848.96ABCD2.52.50
NOR METROGYL O SUSP 60ML3004560MLXSWN2202811/2658.1142.55212.75ABCD2.52.50
A TO Z NS DROP3004415ML21040AZND05/2580.0055.99223.96ABCD990
ZERODOL SP TAB M1493004510 tabFND051054AS12/27149.00108.13540.65ABCD2.52.50
NISE 100MG TAB3004515TAE240221608/28143.5099.10495.5ABCD2.52.50
COMBIFLAM TAB3004520TA102134109/2757.4543.49217.45ABCD2.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.38176.9ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.76243.8ABCD2.52.50
BECOSULES SYP30044120M12301/2544.5434.20136.8ABCD2.52.50

No of Items:- 60

TWO THOUSAND EIGHT HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 2233.91,@ 9% on Rs 451.16,)

=> Taxable(@ 2.5% on Rs 2233.91,@ 9% on Rs 451.16,)

Due Date: 17-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2685.07

0

96.45

96.45

0.03

2878

  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