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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.28349728

Date :15-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EPIDOSIN INJ300431MLPIGAM11410/2631.6123.1069.3ABCD2.52.50
RECMONT3004210 tabR20FO5005/2299.0030.4360.86ABCD2.52.50
NEOPEPTINE DROP 15ML3004715MLC10K2106605/26115.0084.10588.7ABCD2.52.50

No of Items:- 12

SEVEN HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 718.86,)

=> Taxable(@ 2.5% on Rs 718.86,)

Due Date: 30-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

718.86

0

17.97

17.97

0.2

755

  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