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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.66213601

Date :24-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.9073.8ABCD2.52.50
NUROKIND ING300441ML12309/2117.9913.2145.28ABCD2.52.56+1
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.0020ABCD000
ALZOLAM-0.25TAB3004210 tab12306/2314.5010.9921.98ABCD2.52.50
ASTHALIN 4 TAB 3004130TB52021310/2716.1212.2512.25ABCD2.52.50
VOLINI OINT 4GM3004105GM12311/2310.009.3093ABCD000

No of Items:- 29

TWO HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 153.31,@ 6% on Rs 113,)

=> Taxable(@ 2.5% on Rs 153.31,@ 6% on Rs 113,)

Due Date: 09-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

266.31

0

3.83

3.83

0.03

274

  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