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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.56499639

Date :18-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM BID DRY SYP M643004430ML2444279308/2764.6852.60210.4ABCD2.52.50
REZ-Q 300MG TAB3004110 tabR2141710606/2559.3347.9947.99ABCD2.52.50
E.M 500MG TAB300426TABE300009/2895.6372.86145.72ABCD2.52.50
EMAL INJ 2ML 300432MLEMA11507/27204.22141.74425.22ABCD2.52.50

No of Items:- 10

EIGHT HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 829.33,)

=> Taxable(@ 2.5% on Rs 829.33,)

Due Date: 03-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

829.33

0

20.73

20.73

0.21

871

  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