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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.76861479

Date :08-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PF/PV MALARIYA TEST BEST3004101KIT12312/21100.0024.16241.6ABCD2.52.50
RACE-P TAB2342010 tabR23L07811/2653.0016.17323.4ABCD2.52.50
BANDASE ROLL-6INCH3004121PC12306/2320.0010.00120ABCD000
SAZODINE-PLUS OINT30041010GM12307/2280.0026.85268.5HAUZ2.52.50
ASCORIL LS DROP 15ML3004215ML5121023710/2888.1371.62143.24ABCD2.52.50
ROMBIFLOX OZ3004410 tab0010/2395.0031.32125.28ABCD2.52.50
NTKUF-LS SYP30044100MLCBL197/2005/2290.0025.86103.44HAUZ2.52.50
GOODMORN PLUS TAB3004130TTGM03100203/27265.00174.47174.47ABCD2.52.50
ETORICA 90MG TAB3004215 tabESBS002901/27269.00196.20392.4ABCD2.52.50

No of Items:- 65

ONE THOUSAND NINE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 1772.33,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 1772.33,@ 6% on Rs 120,)

Due Date: 23-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1892.33

0

44.31

44.31

0.05

1981

  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