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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.91608057

Date :30-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ASHOKARISHTA SYP 450ML30042450ML12302/34155.00115.80231.6ABCD2.52.50
URIMAX-0.4MG CAP3004220TAB12302/23293.70215.00430ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.40120.8ABCD2.52.50

No of Items:- 6

EIGHT HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 782.4,)

=> Taxable(@ 2.5% on Rs 782.4,)

Due Date: 14-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

782.4

0

19.56

19.56

0.48

822

  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