BACK

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.13263310

Date :16-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

D.N.S INJ300410500ML12306.2342.7634.38343.8ABCD2.52.50
D-10% INJ30049500ML12303/2639.1431.80286.2ABCD2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.0060ABCD000
OMEZ-20MG CAP3004520CA12303/2865.3147.60238ABCD2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.44136.32ABCD2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27117.1891.80183.6ABCD2.52.50

No of Items:- 30

ONE THOUSAND THREE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 1187.92,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 1187.92,@ 6% on Rs 60,)

Due Date: 31-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1247.92

0

29.7

29.7

-0.32

1307

  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