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.90188371

Date :31-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIFEGEST KIT300415TAB12308/22433.8376.9876.98ABCD2.52.50
MEGAPEN 1GM INJ30045VAILMPM22540610/2652.5039.10195.5ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.6857.36ABCD2.52.50
B-TEX OINT3004215GM12307/2520.0025.5051ABCD000
ANALIV-DS 200ML SYP30042200ML12306/22130.0029.5059ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
LARIAGO TAB3004410 tabC6041049AK03/2814.1811.3845.52ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.5017.5ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.76243.8ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.9927.98ABCD2.52.50
ASTHALIN 4 TAB 3004130TB52021310/2716.1212.2512.25ABCD2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.9041.8ABCD2.52.50
O.R.S 21.8GM3004521.8GM12305/2219.007.6038HAUZ2.52.50

No of Items:- 46

ONE THOUSAND SEVENTY

=> Taxable(@ 2.5% on Rs 970.39,@ 6% on Rs 51,)

=> Taxable(@ 2.5% on Rs 970.39,@ 6% on Rs 51,)

Due Date: 15-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1021.39

0

24.26

24.26

0.09

1070

  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