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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.87729627

Date :25-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTOP MPS 200ML SYP30044200ML12305/2490.4566.60228.36ABCD2.52.56+1
AMBRODIL 100ML SYP30043100ML12308/2258.0042.43127.29ABCD2.52.50
MEGAPEN KID TAB30041010 tabMPE24391211/2730.0023.25232.5ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.04220.8ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50
ACILOC-150MG TAB MRP5330041030TLD2124710/202753.8038.55385.5ABCD2.52.50
ALDIGESIC-P B/L TAB30042515TAAHT20624M05/2295.0014.25356.25ABCD2.52.50
OMECAP-20MG CAP30041020CA12311/2564.2016.00160ABCD2.52.50
RIDPYRIN TAB30042010 tabRID-200205/2719.008.12162.4ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
DISPO VAN 10ML 50PIC3004150PIC12309/25700.00195.00195ABCD000
SUPAR SUSP30042060MLMAG-S-088212/2365.0017.88357.6HAUZ2.52.50
CALPOL 250MG 60ML SYP3004560MLNA15705/2545.0232.20161ABCD2.52.50
PENTIDS-400MG TAB30042010 tabMRK054903/2526.5520.90418ABCD2.52.50
PYRIGESIC 650 TAB3004510 tab114305/2633.6023.99119.95ABCD2.52.50

No of Items:- 156

THREE THOUSAND FOUR HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 3027.17,@ 6% on Rs 275,)

=> Taxable(@ 2.5% on Rs 3027.17,@ 6% on Rs 275,)

Due Date: 12-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3302.17

0

75.68

75.68

0.47

3454

  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