BACK

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.95263495

Date :16-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.6425.64ABCD2.52.50
WYSOLONE-5 TAB3004215TEX700905/2511.358.5517.1ABCD2.52.50
CURESET-10 TAB234510 tab12307/2621.003.5017.5ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
CEFMAAR-200 LB3004110 tab12308/22260.0071.6071.6ABCD2.52.50

No of Items:- 12

TWO HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 180.6,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 180.6,@ 6% on Rs 80,)

Due Date: 31-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

260.6

0

4.52

4.52

0.36

270

  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