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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.85696395

Date :18-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30045 500ML12305/2563.2337.45187.25ABCD2.52.50
N.S INJ300410500ML12304/2539.0129.99299.9ABCD2.52.50
D.N.S INJ300410500ML12306.2342.7634.38343.8ABCD2.52.50
D-10% INJ300410500ML12303/2639.1431.80318ABCD2.52.50
D-5% INJ300410500MLP201018805/2642.5134.38343.8ABCD2.52.50
NLC I.V SET234251PCS12311/2890.0011.46286.5ABCD000

No of Items:- 70

ONE THOUSAND EIGHT HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 1492.75,@ 6% on Rs 286.5,)

=> Taxable(@ 2.5% on Rs 1492.75,@ 6% on Rs 286.5,)

Due Date: 03-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1779.25

0

37.32

37.32

0.11

1854

  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