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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.62202530

Date :13-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BACTRIM DS TAB3004210 tabPMG007507/2725.7618.5037ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.4990.98ABCD2.52.50
ASTHALIN 4 TAB 3004330TB52021310/2716.1212.2536.75ABCD2.52.50
IODEX OIN 4GM3004124GM12305/2210.009.00108ABCD000
NEW RING GUARD+ CRE 5GM3004115GM12303/2215.0012.99142.89ABCD2.52.50

No of Items:- 30

FOUR HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 307.62,@ 6% on Rs 108,)

=> Taxable(@ 2.5% on Rs 307.62,@ 6% on Rs 108,)

Due Date: 28-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

415.62

0

7.69

7.69

0

431

  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