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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.70252683

Date :13-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-150MG TAB MRP533004130TLD2124710/202753.8038.5538.55ABCD2.52.50
DEXONA VAIL300422MLN2004046/2311.579.4518.9ABCD2.52.50
GAG-PR SUSP3004260MLPL-22070503/2773.0047.8695.72ABCD2.52.50
AMBRODIL S SYP30042100MLMPM2155905/2739.0030.1060.2ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.0020ABCD000
NUROKIND GOLD INJ300422MLD11X13608/2635.8628.6157.22ABCD2.52.50

No of Items:- 29

THREE HUNDRED FOUR

=> Taxable(@ 2.5% on Rs 270.59,@ 6% on Rs 20,)

=> Taxable(@ 2.5% on Rs 270.59,@ 6% on Rs 20,)

Due Date: 28-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

290.59

0

6.76

6.76

-0.11

304

  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