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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.87948115

Date :17-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIPRA-DSR CAP 1103004510CA12309/28110.0040.20201ABCD2.52.50
LYSOFLAM TAB3004210 tabLFT21155C03/27167.50119.99239.98ABCD2.52.50
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.50167.5ABCD990
INVELAB30048100PIC12305/3050.0040.00320ABCD000

No of Items:- 20

NINE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 440.98,@ 9% on Rs 167.5,@ 6% on Rs 320,)

=> Taxable(@ 2.5% on Rs 440.98,@ 9% on Rs 167.5,@ 6% on Rs 320,)

Due Date: 02-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

928.48

0

26.1

26.1

0.32

981

  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