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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.53688044

Date :10-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004110ML12308/26106.8095.8095.8ABCD000
PAN IV 40MG INJ30041VAIL2359001409/2757.4923.4523.45ABCD2.52.50
DIGEPLEX SYP 200ML30041200ML12310/26173.00124.81124.81ABCD2.52.50
RANIDOM O SUSP30041200ML12309/21119.1684.5284.52ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23411/2 INC1235/2420.7913.3413.34ABCD2.52.50

No of Items:- 6

SEVEN HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 648.02,@ 6% on Rs 95.8,)

=> Taxable(@ 2.5% on Rs 648.02,@ 6% on Rs 95.8,)

Due Date: 25-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

743.82

0

16.2

16.2

-0.22

776

  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