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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.94119898

Date :08-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOOV OINT 453004110GM12301/2345.0037.5937.59ABCD2.52.50
VOLINI OINT 4GM300455GM12311/2310.009.3046.5ABCD000
DOLZY GEL 30GM3004530GMGO-230110/26108.0031.32156.6HAUZ2.52.50

No of Items:- 11

TWO HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 194.19,@ 6% on Rs 46.5,)

=> Taxable(@ 2.5% on Rs 194.19,@ 6% on Rs 46.5,)

Due Date: 23-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

240.69

0

4.85

4.85

-0.39

250

  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