BACK

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.64138771

Date :15-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.55115.65ABCD2.52.50
BANDAGE ROLL-4 INCH300451PIC12303/2313.348.0040ABCD000
PAMAGIN GOLD A SYR 60ML3004460MLPCL22015B12/2570.0016.5066ABCD2.52.50
LC-5 TAB3004410TAB1099A/2410/2645.0010.5642.24HAUZ2.52.50

No of Items:- 16

TWO HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 223.89,@ 6% on Rs 40,)

=> Taxable(@ 2.5% on Rs 223.89,@ 6% on Rs 40,)

Due Date: 30-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

263.89

0

5.6

5.6

-0.09

275

  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