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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.61442809

Date :13-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
CLENORA GEL3004115MLECL01200612/25108.0077.1477.14ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.4518.9ABCD2.52.50
E.M 250MG CAP M953004310CAPC478711/2695.0068.87206.61ABCD2.52.50
XONE-XP 125MG INJ30043VAIL12304/2763.5041.99125.97ABCD2.52.50

No of Items:- 14

SEVEN HUNDRED

=> Taxable(@ 2.5% on Rs 666.62,)

=> Taxable(@ 2.5% on Rs 666.62,)

Due Date: 28-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

666.62

0

16.67

16.67

0.04

700

  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