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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.21599500

Date :06-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONIZYME DROP30044DROPMOD40(A)02/2564.0044.00176ABCD990
RANIDOM PD SYP30046100MLJ9ALU16912/26110.5572.80436.8ABCD2.52.50
MONTICOPE SUSP 60ML3004530MLE0AIV04505/2799.9072.35361.75ABCD2.52.50
MONTICOPE SUSP 30ML3004630MLMTN2103010.2746.7735.98215.88ABCD2.52.50
TRAXOL-S KID 187.5 INJ300425VAILBIA2302411/2768.0044.211105.25ABCD2.52.50
COMBIFLAM SYP3004860ML212105203/2749.1538.15305.2ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
PENTIDS-400MG TAB3004410 tabMRK054903/2526.5520.9083.6ABCD2.52.50
PENTIDS-800MG TAB3004210 tabMRH018812/2647.2135.1170.22ABCD2.52.50
PENTIDS-200MG TAB300426TAB12311/2110.287.9915.98ABCD2.52.50

No of Items:- 63

THREE THOUSAND TWELVE

=> Taxable(@ 2.5% on Rs 2594.68,@ 9% on Rs 176,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 2594.68,@ 9% on Rs 176,@ 6% on Rs 80,)

Due Date: 21-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2850.68

0

80.71

80.71

-0.1

3012

  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