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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.72132907

Date :29-04-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030041150MKA2217803/27170.00125.44125.44ABCD2.52.50
E.M 500MG TAB3004106TABE300009/2895.6372.86728.6ABCD2.52.50

No of Items:- 11

EIGHT HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 854.04,)

=> Taxable(@ 2.5% on Rs 854.04,)

Due Date: 14-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

854.04

0

21.35

21.35

0.26

897
  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