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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.45879726

Date :09-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIPLEX 200ML SYP30042200MLA2208103/24110.0045.2790.54ABCD990
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.5067ABCD990
OMEZ-20MG CAP3004120CA12303/2865.3147.6047.6ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.2252.88ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.50115.5ABCD2.52.50

No of Items:- 16

FOUR HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 215.98,@ 9% on Rs 157.54,)

=> Taxable(@ 2.5% on Rs 215.98,@ 9% on Rs 157.54,)

Due Date: 24-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

373.52

0

19.58

19.58

0.32

413

  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