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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.79869

Date :11-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FLAGYL 400MG TAB3004420TABHAHB112304/2834.6325.39101.56ABCD2.52.50
PACIMOL ACTIVE TAB 31.853004310TAB12307/2231.8523.7071.1ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.5080.5ABCD2.52.50

No of Items:- 10

FOUR HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 398.88,)

=> Taxable(@ 2.5% on Rs 398.88,)

Due Date: 26-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

398.88

0

9.97

9.97

0.18

419

  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