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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.21632915

Date :23-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-500MG TAB3004315TAB12308/2315.2912.6037.8ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.60142.8ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016310/27117.8488.7588.75ABCD2.52.50
SIZFIRE-DSR CAP3004110CAP0018D/2108/22105.0021.4821.48HAUZ2.52.50

No of Items:- 8

THREE HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 290.83,)

=> Taxable(@ 2.5% on Rs 290.83,)

Due Date: 07-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.83

0

7.27

7.27

-0.37

305

  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