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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.29227170

Date :22-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZIECOVIT FORTE 100ML SYP300410100MLPL-2011212/23100.0020.58205.8ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.0090ABCD2.52.50

No of Items:- 20

THREE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 295.8,)

=> Taxable(@ 2.5% on Rs 295.8,)

Due Date: 07-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

295.8

0

7.4

7.4

0.4

311

  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