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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.16768815

Date :03-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
XTUM INJ 187.5MG30045VAILR2421210207/2660.8529.00145ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.4986.98ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50

No of Items:- 19

SIX HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 603.38,)

=> Taxable(@ 2.5% on Rs 603.38,)

Due Date: 18-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

603.38

0

15.08

15.08

0.46

634

  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