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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.36688760

Date :19-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234660MLR21D07107/2766.9027.62165.72ABCD2.52.50
PUNCH-40 IV30046VAILD23AA115A08/2556.5014.9289.52HAUZ2.52.50
PAN IV 40MG INJ30044VAIL2359001409/2757.4923.4593.8ABCD2.52.50
CYSTONE TAB3004160TAB10622008208/28243.00172.10172.1ABCD2.52.50
DEXONA TAB30043030TABS20062803/257.395.30159ABCD2.52.50
CALPOL TAB 650MG3004415TA12302/2634.6024.9887.44ABCD2.52.521+3
PRABAL DHA 200GM30042200GM12305/28235.0067.01134.02HAUZ990

No of Items:- 53

NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 767.58,@ 9% on Rs 134.02,)

=> Taxable(@ 2.5% on Rs 767.58,@ 9% on Rs 134.02,)

Due Date: 04-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

901.6

0

31.25

31.25

-0.1

964

  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