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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.76631586

Date :20-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300425VIALCED2204601/2669.8646.551163.75ABCD2.52.50
OMEE-20MG CAP2342020CA1235/2255.5725.64512.8ABCD2.52.50
CIFRAN-500 TAB3004510 tab12303/2848.3035.38176.9ABCD2.52.50
ACILOC-150MG TAB MRP5330043030TLD2124710/202753.8038.551156.5ABCD2.52.50

No of Items:- 80

THREE THOUSAND ONE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 3009.95,)

=> Taxable(@ 2.5% on Rs 3009.95,)

Due Date: 05-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3009.95

0

75.25

75.25

-0.45

3160

  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