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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.69120171

Date :22-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
DEXONA VAIL300422MLN2004046/2311.579.4518.9ABCD2.52.50

No of Items:- 37

TWO HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 197.38,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 197.38,@ 6% on Rs 40,)

Due Date: 06-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

237.38

0

4.93

4.93

-0.24

247

  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