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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.60526878

Date :22-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARIDON TAB3004310 tabMH250503/2655.0039.780119.34ABCD2.52.50
FLEXON TAB3004315TDPK22225211/2734.3526.10078.3ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
COLIMEX TAB3004310 tab12306/2851.6537.640112.92ABCD2.52.50
OMEY-20MG CAP3004320CA12312/2255.6221.92065.76INTAS2.52.50

No of Items:- 15

FOUR HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 409.62,)

=> Taxable(@ 2.5% on Rs 409.62,)

Due Date: 07-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

409.62

0

10.24

10.24

-0.1

430

  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