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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.28353324

Date :06-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.0018ABCD000
SAZODERM CREAM 15GM3004215GM6020002806/2290.0022.1444.28HAUZ2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
LOMOTIN TAB3004810TA12301/238.006.1549.2ABCD2.52.50
NESLIDE TAB3004215TABNED200611/2660.0010.1120.22ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.0036ABCD2.52.50
PREGAKNOW TEST CARD300421PC12309/2155.008.8017.6ABCD2.52.50

No of Items:- 21

TWO HUNDRED NINETY FOUR

=> Taxable(@ 2.5% on Rs 262.5,@ 6% on Rs 18,)

=> Taxable(@ 2.5% on Rs 262.5,@ 6% on Rs 18,)

Due Date: 21-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

280.5

0

6.56

6.56

0.38

294

  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