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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.68968459

Date :03-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2342060MLR21D07107/2766.9027.62552.4ABCD2.52.50
DEXONA VAIL3004122MLN2004046/2311.579.45113.4ABCD2.52.50
OPTINEURON INJ 3ML300493MLA24038VP04/2613.9010.4293.78ABCD2.52.50
AVIL AMP3004102ML212302303/266.164.7847.8ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.04110.4ABCD2.52.50
NEMO-P TAB30042010 tabR21H05707/2444.0013.22264.4ABCD2.52.50
OMEE-20MG CAP2342020CA1235/2255.5725.64512.8ABCD2.52.50

No of Items:- 101

ONE THOUSAND SEVEN HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 1694.98,)

=> Taxable(@ 2.5% on Rs 1694.98,)

Due Date: 18-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1694.98

0

42.37

42.37

0.28

1780

  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