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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.71293280

Date :24-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ZIECOVIT FORTE 200ML SYP30042200ML836-ISM12/23160.0028.6457.28ABCD2.52.50
BETNESOL ORAL DROP M303004215MLKB53301/2730.9520.7941.58ABCD2.52.50
GLUCOSE-D 125GM30042125GM12301/2740.0036.5073ABCD000

No of Items:- 6

ONE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 98.86,@ 6% on Rs 73,)

=> Taxable(@ 2.5% on Rs 98.86,@ 6% on Rs 73,)

Due Date: 09-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

171.86

0

2.47

2.47

0.2

177

  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