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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.68722424

Date :30-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CANDIFORCE-100 CAP300447CA12304/2383.3059.50238ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.44150.44ABCD2.52.50

No of Items:- 5

FOUR HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 388.44,)

=> Taxable(@ 2.5% on Rs 388.44,)

Due Date: 14-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

388.44

0

9.71

9.71

0.14

408

  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