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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.77238420

Date :13-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ300410500ML12304/2539.0129.99299.9ABCD2.52.50
D.N.S INJ300410500ML12306.2342.7634.38343.8ABCD2.52.50
R.L INJ300410 500ML12305/2563.2337.45374.5ABCD2.52.50

No of Items:- 30

ONE THOUSAND SIXTY NINE

=> Taxable(@ 2.5% on Rs 1018.2,)

=> Taxable(@ 2.5% on Rs 1018.2,)

Due Date: 28-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1018.2

0

25.46

25.46

-0.12

1069

  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