BACK

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.62032189

Date :02-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RHINOKAST-L KID TAB3004210 tab12312/2155.0017.6035.2HAUZ2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.5577.1ABCD2.52.50
PACIMOL 500 TAB3004215TAB12307/2315.2910.9221.84ABCD2.52.50
AMBRODIL S SYP30043100MLMPM2155905/2739.0030.1090.3ABCD2.52.50

No of Items:- 10

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 267.93,)

=> Taxable(@ 2.5% on Rs 267.93,)

Due Date: 17-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

267.93

0

6.7

6.7

-0.33

281

  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