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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.13420319

Date :10-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.50237.5ABCD990
NEUROBION FORTE RF INJ3004212ML2287C5990304/2621.7816.50346.5ABCD2.52.50
COMBIFLAM TAB3004920TA102134109/2757.4543.49391.41ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.04220.8ABCD2.52.50

No of Items:- 65

ONE THOUSAND THREE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1058.71,@ 9% on Rs 237.5,)

=> Taxable(@ 2.5% on Rs 1058.71,@ 9% on Rs 237.5,)

Due Date: 25-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1296.21

0

47.84

47.84

0.11

1392

  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