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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.37190696

Date :13-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-5% INJ30044500MLP201018805/2642.5134.38137.52ABCD2.52.50
NIDDLE-22 TO 26NO 100PIC2342100PS1235/25200.0080.00160ABCD000
LARYBRO 60ML SYP234660MLR21C1232/2365.0024.74148.44ABCD2.52.50
POLYBION INJ3004202ML1257C5990405/230.0010.00200ABCD2.52.50

No of Items:- 32

SIX HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 485.96,@ 6% on Rs 160,)

=> Taxable(@ 2.5% on Rs 485.96,@ 6% on Rs 160,)

Due Date: 28-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

645.96

0

12.15

12.15

-0.26

670

  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