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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.22198472

Date :09-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LYSOFLAM TAB3004110 tabLFT21155C03/27167.50119.99119.99ABCD2.52.50
SWICH 200MG TAB M2423004110 TAB2118166303/27242.00172.91172.91ABCD2.52.50
O2 TAB3004110 tabE2001502/29207.70148.46148.46ABCD2.52.50

No of Items:- 3

FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 441.36,)

=> Taxable(@ 2.5% on Rs 441.36,)

Due Date: 24-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

441.36

0

11.03

11.03

-0.42

463

  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