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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.81587512

Date :21-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.90571.6ABCD2.52.510+15
ALCIPRO 500MG TAB30041010 tab2144186803/2848.3135.69356.9ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.86728.6ABCD2.52.50

No of Items:- 30

ONE THOUSAND SEVEN HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 1657.1,)

=> Taxable(@ 2.5% on Rs 1657.1,)

Due Date: 06-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1657.1

0

41.43

41.43

0.04

1740

  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