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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.87595937

Date :27-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30043200ML214207/24112.0080.50241.5ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.28117.28ABCD2.52.50
CLAVAM BID DRY SYP M643004630ML2444279308/2764.6852.60315.6ABCD2.52.50
CLAVAM DROP 10ML M1243004410ML2344048808/27124.5881.43325.72ABCD2.52.50
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.50100.5ABCD990
COLINOL TAB3004510 tabV47200710/2758.5045.44227.2ABCD2.52.50
MOX 250MG CAP3004215CA12307/2741.6624.9949.98ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.9941.97ABCD2.52.50
POLYBION LC SYP 250ML30042250ML1125C8480106/23174.00130.01260.02ABCD2.52.50
XPECT-B SYP30042100ML2349009301/26137.0098.85197.7ABCD2.52.50
PENTIDS-800MG TAB30041010 tabMRH018812/2647.2135.11351.1ABCD2.52.50

No of Items:- 41

TWO THOUSAND THREE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 2128.07,@ 9% on Rs 100.5,)

=> Taxable(@ 2.5% on Rs 2128.07,@ 9% on Rs 100.5,)

Due Date: 14-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2228.57

0

62.25

62.25

-0.07

2353

  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