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.31675165

Date :03-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.28117.28ABCD2.52.50
HEPP FORTE SYP30041300ML21166BT-SD10/23188.0076.2376.23ABCD2.52.50

No of Items:- 2

TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 193.51,)

=> Taxable(@ 2.5% on Rs 193.51,)

Due Date: 18-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

193.51

0

4.84

4.84

-0.19

203

  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