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.33549679

Date :07-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 200ML SYP300410200MLCBL-0863/2403/26145.0032.70327HAUZ990
ALIVA S SUSP 200ML300410200ML12302/22175.0040.35403.5HAUZ990
VIZITAL FORTE SYP210610225MLS-194611/21175.0057.75577.5HAUZ990
VAIDIPLEX-4G 225ML SYP300410225MLLC-308803/26145.0042.81428.1HAUZ2.52.50

No of Items:- 40

ONE THOUSAND NINE HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 428.1,@ 9% on Rs 1308,)

=> Taxable(@ 2.5% on Rs 428.1,@ 9% on Rs 1308,)

Due Date: 22-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1736.1

0

128.42

128.42

0.06

1993

  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