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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.95776874

Date :28-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ONDEM INJ300422ML2113041908/2513.3511.0422.08ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.6242.62ABCD2.52.50
CALPOL TAB 650MG30041215TA12302/2634.6024.98262.32ABCD2.52.521+3
ALDIGESIC-P B/L TAB3004315TAAHT20624M05/2295.0014.2542.75ABCD2.52.50
NEUROBION FORTE TAB M463004630T4276C8390302/2646.1036.10216.6ABCD2.52.50
FOURDERM CREAM 10GM3004110GM12301/22107.2529.1029.1ABCD2.52.50
VERTIGON-25MG TAB M1223004120 tabMV01100406/28122.3594.3194.31ABCD2.52.50

No of Items:- 26

SEVEN HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 709.78,)

=> Taxable(@ 2.5% on Rs 709.78,)

Due Date: 13-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

709.78

0

17.74

17.74

-0.26

745

  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