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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.47703193

Date :12-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALMOX-250MG CAP3004210CA12305/2224.5914.4828.96ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2711.009.8998.9ABCD000
CANDIFORCE-200 CAP300417CAC11AU03411/22157.50112.50112.5ABCD2.52.50
T-98 DROP 15ML3004215MLD4BEU02206/2736.2724.6049.2ABCD2.52.50

No of Items:- 15

TWO HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 190.66,@ 6% on Rs 98.9,)

=> Taxable(@ 2.5% on Rs 190.66,@ 6% on Rs 98.9,)

Due Date: 27-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

289.56

0

4.77

4.77

-0.1

299

  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