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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.88625873

Date :28-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1963004110 tab2244149409/27196.73150.44150.44ABCD2.52.50
INDIKOF B SYP30041100ML12311/24125.0093.3085.52ABCD2.52.511+1
AVIL 10ML VAIL3004110ML12304/2623.0718.2018.2ABCD2.52.50

No of Items:- 3

TWO HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 254.16,)

=> Taxable(@ 2.5% on Rs 254.16,)

Due Date: 13-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

254.16

0

6.35

6.35

0.14

267

  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