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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.90148489

Date :24-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004560MLPCL22015B12/2570.0016.5082.5ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
INOR-400MG TAB3004510 tab12301/2248.6018.5092.5ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.69356.9ABCD2.52.50
LARIAGO INJ 2M3004102MLDS121003D07/276.054.8048ABCD2.52.50
NEMO-P TAB3004810 tabR21H05707/2444.0013.22105.76ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.5538.2ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.38113.8ABCD2.52.50
PENTIDS-400MG TAB3004510 tabMRK054903/2526.5520.90104.5ABCD2.52.50
PENTIDS-800MG TAB3004510 tabMRH018812/2647.2135.11175.55ABCD2.52.50
PENTIDS-200MG TAB300456TAB12311/2110.287.9939.95ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.4990.98ABCD2.52.50
ALMOX 500 10 CAP3004210CAP12306/2272.0927.7455.48ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50

No of Items:- 87

ONE THOUSAND FIVE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 1507.7,)

=> Taxable(@ 2.5% on Rs 1507.7,)

Due Date: 11-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1507.7

0

37.69

37.69

-0.08

1583

  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