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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.19720911

Date :14-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIKACIN-500MG INJ300451VAILBLG21032412/24115.7385.30426.5ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.2266.1ABCD2.52.50
DILONA INJ3004153ML12303/255.684.3865.7ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.4546.9ABCD2.52.50

No of Items:- 27

SIX HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 605.2,)

=> Taxable(@ 2.5% on Rs 605.2,)

Due Date: 29-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

605.2

0

15.13

15.13

-0.46

635

  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