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.62661913

Date :16-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234360MLR21D07107/2766.9027.6282.86ABCD2.52.50
HI-COBAL INJ 1ML300411MLLM-06311/26150.00101.59101.59ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.55115.65ABCD2.52.50

No of Items:- 7

THREE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 300.1,)

=> Taxable(@ 2.5% on Rs 300.1,)

Due Date: 01-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

300.1

0

7.5

7.5

-0.1

315

  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