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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.88854659

Date :05-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230042500MLHMA2205303/27562.02401.90803.8ABCD2.52.50
BIGZYME 200ML SYP30045200MLCBL-0863/2403/26145.0032.70163.5HAUZ990
ROMBIZYME-100M SYP2345100MA2119007/2682.5033.50167.5ABCD990

No of Items:- 12

ONE THOUSAND TWO HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 803.8,@ 9% on Rs 331,)

=> Taxable(@ 2.5% on Rs 803.8,@ 9% on Rs 331,)

Due Date: 20-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1134.8

0

49.89

49.89

0.42

1235

  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