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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.81200479

Date :28-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PACIMOL 650MG TAB30043015TA12310/2533.6024.17725.1ABCD2.52.50
ELECTRAL ORAL 4.4GM3004304.4GM081A04008/264.573.75112.5ABCD2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.10198.2ABCD2.52.50
BIOCOF MINT SYP 60ML3004460ML12304/2668.0516.1964.76ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.4556.7ABCD2.52.50
HANSAPLAST REGULAR30041100PC12304/28250.00179.00179ABCD2.52.50

No of Items:- 73

ONE THOUSAND FOUR HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1336.26,)

=> Taxable(@ 2.5% on Rs 1336.26,)

Due Date: 13-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1336.26

0

33.41

33.41

-0.08

1403

  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