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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.38018643

Date :11-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186811/2945.2935.69107.07ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.69128.45ABCD2.52.50
CALPOL TAB 650MG3004315TA12301/2832.0424.9865.58ABCD2.52.521+3
P-40 DSR CAP3004510CAPDC22026M03/24160.0022.00110ABCD2.52.50

No of Items:- 17

FIVE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 479.1,)

=> Taxable(@ 2.5% on Rs 479.1,)

Due Date: 26-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

479.1

0

11.98

11.98

-0.06

503

  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