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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.58721099

Date :16-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 1.5MG300421 VAIR2421311806/27233.0249.1298.24ABCD2.52.50
D-10% INJ30043500ML12303/2639.1431.8095.4ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.4622.92ABCD000
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.5047.5ABCD990

No of Items:- 11

THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 276.5,@ 9% on Rs 47.5,@ 6% on Rs 22.92,)

=> Taxable(@ 2.5% on Rs 276.5,@ 9% on Rs 47.5,@ 6% on Rs 22.92,)

Due Date: 01-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.92

0

11.19

11.19

-0.3

369

  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