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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.25603138

Date :25-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VAIDIPLEX-4G 225ML SYP30041225MLLC-308803/26145.0042.8142.81HAUZ2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.6047.6ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.5082.5ABCD2.52.50
POLYBION INJ300432ML1257C5990405/230.0010.0030ABCD2.52.50
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
R.L INJ30041 500ML12305/2563.2337.4537.45ABCD2.52.50
NLC I.V SET23411PCS12311/2890.0011.4611.46ABCD000

No of Items:- 17

TWO HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 262.26,@ 6% on Rs 11.46,)

=> Taxable(@ 2.5% on Rs 262.26,@ 6% on Rs 11.46,)

Due Date: 09-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

273.72

0

6.56

6.56

0.16

287

  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