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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.24719769

Date :23-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
OMECAP-20MG CAP30042020CA12311/2564.2016.00320ABCD2.52.50
TRAXOL-S INJ 1500300410VAILCSD2127206/27230.00142.90571.6ABCD2.52.510+15
DOLO 500MG TAB3004215TABDOAH003207/2516.9614.0128.02ABCD2.52.50

No of Items:- 42

ONE THOUSAND SEVENTY ONE

=> Taxable(@ 2.5% on Rs 1019.62,)

=> Taxable(@ 2.5% on Rs 1019.62,)

Due Date: 08-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1019.62

0

25.49

25.49

0.4

1071

  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