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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.96117334

Date :02-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O CV 100MG SUS 3004130MLCD2414709/26197.00144.10144.1ABCD2.52.50
FLEXON TAB3004215TDPK22225211/2734.3526.1052.2ABCD2.52.50
PACIMOL 500 TAB3004215TAB12307/2315.2910.9221.84ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
LC-5 TAB3004310TAB1099A/2410/2645.0010.5631.68HAUZ2.52.50
LAVETA M SYP 60ML MRP 1323004160ML12301/27132.7095.7895.78ABCD2.52.50

No of Items:- 12

FOUR HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 428.46,)

=> Taxable(@ 2.5% on Rs 428.46,)

Due Date: 17-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

428.46

0

10.71

10.71

0.12

450

  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