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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.95242534

Date :17-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXGEN-1.5G BOLUS300414BUL12310/24110.0084.4276.75ABCD2.52.510+1
OXALGIN NP BOL 300424TABOE2401902/2643.9229.9659.92ABCD2.52.50
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.50123.29ABCD2.52.511+1
BETNESOL TAB3004220TABP77P06/2718.7013.9927.98ABCD2.52.50
DERIPHYLLIN RET 300M3004130TABI40090107/2868.7245.8045.8ABCD2.52.50
LITRATE K27 CAP3004115CAPALD0241J12/25225.0025.5125.51HAUZ2.52.50

No of Items:- 8

THREE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 359.25,)

=> Taxable(@ 2.5% on Rs 359.25,)

Due Date: 02-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

359.25

0

8.98

8.98

-0.21

377

  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