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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.28560803

Date :16-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NISE 100MG TAB3004415TAE240221608/28143.5099.10396.4ABCD2.52.50
VERTIGON-25MG TAB M1223004220 tabMV01100406/28122.3594.31188.62ABCD2.52.50
GERBISA TAB3004810 tabALT22064307/2512.999.5576.4ABCD2.52.50
CALPOL TAB 650MG30041215TA12302/2634.6024.98262.32ABCD2.52.521+3
PARAL-650TAB30042010 tabCBT-0028A/2106/2533.6015.70314HAUZ2.52.50

No of Items:- 46

ONE THOUSAND THREE HUNDRED

=> Taxable(@ 2.5% on Rs 1237.74,)

=> Taxable(@ 2.5% on Rs 1237.74,)

Due Date: 01-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1237.74

0

30.94

30.94

0.38

1300

  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