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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.14865139

Date :05-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PACIMOL 650MG TAB3004215TA12310/2533.6024.1748.34ABCD2.52.50
LARIAGO TAB3004210 tabC6041049AK03/2814.1811.3822.76ABCD2.52.50
ZOPIDERM3004115GM6020002802/2295.0022.1422.14HAUZ2.52.50

No of Items:- 5

NINETY EIGHT

=> Taxable(@ 2.5% on Rs 93.24,)

=> Taxable(@ 2.5% on Rs 93.24,)

Due Date: 20-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

93.24

0

2.33

2.33

0.1

98

  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