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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.35630308

Date :20-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP3004260MLLR26F01105/2872.0027.6255.24ABCD2.52.50
OMPER-D CAP2341010CAR22B07501/2754.0020.86208.6ABCD2.52.50
WYMOX-500 CAP3004215CAMRJ016310/27117.8488.75177.5ABCD2.52.50
EVECARE 200ML SYP30041200ML20220124301/28215.00151.38151.38ABCD2.52.50

No of Items:- 15

SIX HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 592.72,)

=> Taxable(@ 2.5% on Rs 592.72,)

Due Date: 04-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

592.72

0

14.82

14.82

-0.36

622

  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