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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.7806448

Date :01-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERIPHYLLIN AMP3004102MLCHX107210/2911.229.0090ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP04/2613.9010.42104.2ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.4027ABCD2.52.50
PARAXIN 500MG CAP3004110CA12306/27260.48190.99190.99ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50

No of Items:- 33

SIX HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 607.91,)

=> Taxable(@ 2.5% on Rs 607.91,)

Due Date: 16-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

607.91

0

15.2

15.2

-0.31

638

  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