BACK

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.58332136

Date :03-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEERI SYP 200ML30041200ML12307/27313.00222.50222.5ABCD2.52.50
ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.50110.5ABCD2.52.50
AMICIN-500MG INJ3004161VAILCHA109912/26113.7543.71699.36ABCD2.52.50

No of Items:- 18

ONE THOUSAND EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 1032.36,)

=> Taxable(@ 2.5% on Rs 1032.36,)

Due Date: 18-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1032.36

0

25.81

25.81

0.02

1084

  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