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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.64869786

Date :23-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING30045VIALCED2204601/2669.8646.55232.75ABCD2.52.50
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.4546.9ABCD2.52.50
GLUCOPLUS-C 125GM30042125GMNP027105/2443.0038.5077ABCD000

No of Items:- 9

THREE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 279.65,@ 6% on Rs 77,)

=> Taxable(@ 2.5% on Rs 279.65,@ 6% on Rs 77,)

Due Date: 08-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

356.65

0

6.99

6.99

0.37

371

  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