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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.9170980

Date :17-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.4622.92ABCD000
PAN 40MG TAB3004215TAB2244124009/25165.00118.99237.98ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.0040ABCD000

No of Items:- 53

FIVE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 422.86,@ 6% on Rs 82.92,)

=> Taxable(@ 2.5% on Rs 422.86,@ 6% on Rs 82.92,)

Due Date: 01-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

505.78

0

10.57

10.57

0.08

527

  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