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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.21450113

Date :03-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS RF CAP3004110CA12311/26129.9093.6493.64ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.8672.86ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.6541.25ABCD000

No of Items:- 30

THREE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 315.69,@ 6% on Rs 41.25,)

=> Taxable(@ 2.5% on Rs 315.69,@ 6% on Rs 41.25,)

Due Date: 18-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

356.94

0

7.89

7.89

0.28

373

  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