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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.49350628

Date :02-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P TAB234310 tabR23L07811/2653.0016.1748.51ABCD2.52.50
PACIMOL 650MG TAB3004315TA12310/2533.6024.1772.51ABCD2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.6537.3ABCD990
ADYOM DSR CAP3004210CAP12305/22125.0026.4052.8HAUZ2.52.50

No of Items:- 10

TWO HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 173.82,@ 9% on Rs 37.3,)

=> Taxable(@ 2.5% on Rs 173.82,@ 9% on Rs 37.3,)

Due Date: 17-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

211.12

0

7.7

7.7

0.48

227

  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