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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.64379248

Date :12-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50
ZENOVIT CAP (NEW PACK)234210CAPZL-21050105/27120.0014.9929.98ABCD990
DECATROLIN-50 INJ23421MLLNEI-0043/27320.0018.7937.58ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.3856.9ABCD2.52.50

No of Items:- 12

TWO HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 171.4,@ 9% on Rs 29.98,)

=> Taxable(@ 2.5% on Rs 171.4,@ 9% on Rs 29.98,)

Due Date: 27-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

201.38

0

6.98

6.98

-0.34

215

  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