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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.67120857

Date :25-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-P TAB2342010 tabPPT21013S07/2734.008.850177ABCD2.52.50
RACE-P SYP2341060MLR21D07107/2766.9027.620276.2ABCD2.52.50
LARYBRO 60ML SYP234560MLR21C1232/2365.0024.740123.7ABCD2.52.50
P-250 SUSP3004560MLPTS22048(M)05/2845.7032.640163.2ABCD2.52.50
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.460121.38ABCD2.52.50
BECOSULES CAP3004520CA2130320S10/2766.5348.760243.8ABCD2.52.50

No of Items:- 53

ONE THOUSAND THREE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1270.23,)

=> Taxable(@ 2.5% on Rs 1270.23,)

Due Date: 09-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1270.23

0

31.76

31.76

0.25

1334

  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