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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.8350255

Date :03-11-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL PED DROP3004115MLNA37409/2730.9825.91025.91ABCD2.52.50
BROTONE 500ML30041500MCH139204/22247.00180.420180.42VIRBAC I2.52.50
XPECT-PD SYP M1353004110ML2149003210/27135.90106.290106.29ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.85048.85ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.70077.7ABCD2.52.50
SWICH 50MG DRY SYP3004130ML12303/27129.3599.99091.66ABCD2.52.511+1

No of Items:- 6

FIVE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 530.83,)

=> Taxable(@ 2.5% on Rs 530.83,)

Due Date: 18-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

530.83

0

13.27

13.27

-0.37

557

  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