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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.13403933

Date :20-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION LC SYP 250ML30042250ML1125C8480106/23174.00130.01260.02ABCD2.52.50
ACILOC-150MG TAB MRP533004530TLD2124710/202753.8038.55192.75ABCD2.52.50
TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.90571.6ABCD2.52.510+15

No of Items:- 17

ONE THOUSAND SEVENTY SIX

=> Taxable(@ 2.5% on Rs 1024.37,)

=> Taxable(@ 2.5% on Rs 1024.37,)

Due Date: 05-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1024.37

0

25.61

25.61

0.41

1076

  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