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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.2703641

Date :21-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AB COTTON 250G (TULA)30041400G12303/23250.0089.3089.3ABCD2.52.50
PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.55191ABCD2.52.50
KEMISOL-500 CAP3004510CAP12308/21135.0049.50247.5ABCD2.52.50
NFLOX TZ TAB3004310 tab12301/2374.0022.7468.22ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.0060ABCD2.52.50
AVIL 50MG TAB3004215T1NA002308/2714.6511.1022.2ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
ONDEM-4MG3004210 tab2244328308/2754.8542.6285.24ABCD2.52.50
ALMOX-250MG CAP3004910CA12305/2224.5914.48130.32ABCD2.52.50
SPASMO PROXYVON PLUS CAP300428CAPWAA110807/2797.6064.20128.4ABCD2.52.50
ALCIFLOX 500MG TAB3004610 tabACT24036SL08/2747.4926.85161.1ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.55192.75ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.0080ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.5035ABCD2.52.50
HANSAPLAST REGULAR 1pic3004101PIC12304/222.201.6516.5ABCD000
WATER 5ML300485ML12304/222.001.9015.2ABCD000

No of Items:- 93

ONE THOUSAND SIX HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 1581.91,@ 6% on Rs 31.7,)

=> Taxable(@ 2.5% on Rs 1581.91,@ 6% on Rs 31.7,)

Due Date: 08-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1613.61

0

39.55

39.55

0.29

1693

  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