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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.51108499

Date :28-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30046VAIL2359001409/2757.4923.45140.7ABCD2.52.50
N.S INJ30044500ML12304/2539.0129.99119.96ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.4645.84ABCD000
DIGENE ORANGE TAB3004215T732104D712/2729.2022.0044ABCD2.52.50

No of Items:- 16

THREE HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 304.66,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 304.66,@ 6% on Rs 45.84,)

Due Date: 13-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

350.5

0

7.62

7.62

0.26

366

  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