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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.62671770

Date :30-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30044 500ML12305/2563.2337.45149.8ABCD2.52.50
D-5% INJ30044500MLP201018805/2642.5134.38137.52ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
GENTICYN 80MG INJ3004202ML12304/2510.868.75175ABCD2.52.50
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.69356.9ABCD2.52.50
DEXONA VAIL3004122MLN2004046/2311.579.45113.4ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.0625.06ABCD2.52.50

No of Items:- 81

ONE THOUSAND THREE HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1265.88,)

=> Taxable(@ 2.5% on Rs 1265.88,)

Due Date: 14-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1265.88

0

31.65

31.65

-0.18

1329

  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