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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.93982465

Date :28-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LC-5 TAB30041010TAB1099A/2410/2645.0010.56105.6HAUZ2.52.50
SWICH DROPS M993004310 ML2318029804/2799.3577.70233.1ABCD2.52.50
CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.35160.05ABCD2.52.50
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50

No of Items:- 21

SEVEN HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 736.75,)

=> Taxable(@ 2.5% on Rs 736.75,)

Due Date: 12-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

736.75

0

18.42

18.42

0.41

774

  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