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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.41455829

Date :12-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEMO-P TAB3004310 tabR21H05707/2444.0013.2239.66ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
ZEDEX-P SYP M1323004260MLD22023202/27132.2597.65195.3ABCD2.52.50
AZITHRAL LIQ 100MG3004115ML220800186004/2760.7546.6146.61ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.55115.65ABCD2.52.50
MONOCEF O 100MG DT TAB M1753004110 tab12311/26175.00118.40118.4ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.3950.78ABCD2.52.50

No of Items:- 15

SIX HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 649.26,)

=> Taxable(@ 2.5% on Rs 649.26,)

Due Date: 27-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

649.26

0

16.23

16.23

0.28

682

  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