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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.75928567

Date :15-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO TAB M1793004215TAB2244035003/28179.00134.23268.46ABCD2.52.50
DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
SARIDON TAB3004410 tabMH250503/2655.0039.78159.12ABCD2.52.50
E.M 250MG CAP M953004510CAPC478711/2695.0068.87344.35ABCD2.52.50

No of Items:- 21

EIGHT HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 815.73,)

=> Taxable(@ 2.5% on Rs 815.73,)

Due Date: 30-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

815.73

0

20.39

20.39

0.49

857

  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