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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.92055658

Date :28-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TRAXOL 1GM ING300425VIALCED2204605/2866.6346.551163.75ABCD2.52.50
TOREX 100ML SYP30042100ML12306/27140.0089.10178.2ABCD2.52.50
METROGYL- SYP3004460MLPSM2201603/2835.2628.68114.72ABCD2.52.50
NUROKIND GOLD INJ3004122MLD11X13609/2733.6128.61343.32ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06304/2835.6426.49317.88ABCD2.52.50
CHERI SYP 200ML M21030043200M2154119805/27210.00151.41349.41ABCD2.52.510+3
DEXONA VAIL3004182MLN2004046/2311.579.45170.1ABCD2.52.50

No of Items:- 76

TWO THOUSAND SEVEN HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 2637.38,)

=> Taxable(@ 2.5% on Rs 2637.38,)

Due Date: 13-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2637.38

0

65.93

65.93

-0.24

2769

  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