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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.86802769

Date :08-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.4680.92ABCD2.52.50
TRAXOL 1GM ING300415VIALCED2204605/2866.6346.55698.25ABCD2.52.50
TRAXOL INJ 250MG30045VAIL12312/2631.7422.80114ABCD2.52.50
METHERGIN TAB3004110 tab1235/26100.0079.9079.9ABCD2.52.50

No of Items:- 23

ONE THOUSAND TWENTY TWO

=> Taxable(@ 2.5% on Rs 973.07,)

=> Taxable(@ 2.5% on Rs 973.07,)

Due Date: 23-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

973.07

0

24.33

24.33

0.27

1022

  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