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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.62017564

Date :14-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.45187.25ABCD2.52.50
N.S INJ30045500ML12304/2539.0129.99149.95ABCD2.52.50
D-10% INJ30045500ML12303/2639.1431.80159ABCD2.52.50
NLC I.V SET234101PCS12311/2290.0011.46114.6ABCD000

No of Items:- 25

SIX HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 496.2,@ 6% on Rs 114.6,)

=> Taxable(@ 2.5% on Rs 496.2,@ 6% on Rs 114.6,)

Due Date: 29-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

610.8

0

12.41

12.41

0.38

636

  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