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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.27608258

Date :27-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

VITAZYME SYP30045200ML214207/24112.0080.50402.5ABCD2.52.50
DOLO 650MG TAB3004615TABDDBS253301/2633.6024.48146.88ABCD2.52.50
XONE XP I 1.125GM M238300410VIAL2346061109/27238.10166.30875.3ABCD2.52.510+9

No of Items:- 21

ONE THOUSAND FOUR HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1424.68,)

=> Taxable(@ 2.5% on Rs 1424.68,)

Due Date: 12-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1424.68

0

35.62

35.62

0.08

1496

  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