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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.73547547

Date :26-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENTERO QUINOL TAB 613004220TAB12311/2761.0044.0588.1ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.55115.65ABCD2.52.50
DEXONA TAB3004530TABS20062803/257.395.3026.5ABCD2.52.50
MIKACIN 250MG INJ30042VAILBLF2126607/2767.1046.1061.46ABCD2.52.52+1

No of Items:- 12

THREE HUNDRED SIX

=> Taxable(@ 2.5% on Rs 291.71,)

=> Taxable(@ 2.5% on Rs 291.71,)

Due Date: 10-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

291.71

0

7.29

7.29

-0.29

306

  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