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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.28255742

Date :05-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
COLINOL TAB3004210 tabV47200710/2758.5045.4490.88ABCD2.52.50
NUFURCE DUSTING POW3004270GM12302/2377.0047.8095.6ABCD2.52.50
AMPILOX KID TAB3004210 tabD100930 (M)04/2651.2337.6075.2ABCD2.52.50
VOVERAN SR100 TAB M2613004115TA12305/27261.50154.80154.8ABCD2.52.50
SAFI SYP 200ML30042200ML22F085B04/28112.5095.20190.4ABCD2.52.50
MANFORCE CONDOM 3PCS (30)300453PCSA9JLU00412/2230.0024.00120ABCD000
NUROKIND-LC TAB3004115TABB9IAU05907/26239.85173.10173.1ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50

No of Items:- 35

ONE THOUSAND ONE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 934.18,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 934.18,@ 6% on Rs 120,)

Due Date: 20-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1054.18

0

23.35

23.35

0.12

1101

  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