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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.28830951

Date :17-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.9041.8ABCD2.52.50
OMEE-20MG CAP234220CA1235/2255.5725.6451.28ABCD2.52.50
LARIAGO TAB3004510 tabC6041049AK03/2814.1811.3856.9ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.6437.64ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.7422.74ABCD2.52.50
CEFLOX-DEE 10ML3004210MLLCDO-06007/2352.5011.0022ABCD2.52.50

No of Items:- 13

TWO HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 232.36,)

=> Taxable(@ 2.5% on Rs 232.36,)

Due Date: 01-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

232.36

0

5.81

5.81

0.02

244

  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