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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.36427872

Date :20-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234660MLR21D07107/2766.9027.62165.72ABCD2.52.50
BIOCOF MINT SYP 100ML30042100ML12305/26112.8521.1942.38ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.2266.1ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.4537.8ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.0010ABCD000

No of Items:- 27

THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 312,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 312,@ 6% on Rs 10,)

Due Date: 04-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

322

0

7.8

7.8

0.4

338

  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