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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.96030842

Date :08-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.30262.59ABCD2.52.510+9
ABAN-T30043010 tabCBT-768/1909/2114.505.80174HAUZ2.52.50
XONE 500MG INJ30042VAIL2346099402/2656.3029.9959.98ABCD2.52.50

No of Items:- 35

FIVE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 496.57,)

=> Taxable(@ 2.5% on Rs 496.57,)

Due Date: 23-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

496.57

0

12.41

12.41

-0.39

521

  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