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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.12078929

Date :27-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D-10% INJ30041500ML12303/2639.1431.8031.8ABCD2.52.50
NESLIDE TAB3004615TABNED200611/2660.0010.1160.66ABCD2.52.50
NEMO-P TAB3004410 tabR21H05707/2444.0013.2252.88ABCD2.52.50
CALPOL TAB 650MG3004315TA12302/2634.6024.9865.58ABCD2.52.521+3
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.9197.91ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
PF/PV MALARIYA TEST300411KIT12312/21100.0022.5022.5ABCD2.52.50

No of Items:- 19

EIGHT HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 828.43,)

=> Taxable(@ 2.5% on Rs 828.43,)

Due Date: 12-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

828.43

0

20.71

20.71

0.15

870

  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