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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.46377790

Date :24-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXONA TAB3004430TABS20062803/257.395.3021.2ABCD2.52.50
NEMO-P TAB3004510 tabR21H05707/2444.0013.2266.1ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
MOX 500MG CAP3004115CAP12308/28117.7784.3384.33ABCD2.52.50
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.5577.1ABCD2.52.50
BECOSULES CAP3004320CA2130320S10/2766.5348.76146.28ABCD2.52.50

No of Items:- 16

FOUR HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 438.5,)

=> Taxable(@ 2.5% on Rs 438.5,)

Due Date: 09-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

438.5

0

10.96

10.96

-0.42

460

  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