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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.4357456

Date :18-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50
PERIDOM TAB3004310 tab12303/2370.0047.45142.35ABCD2.52.50
COMBIFLAM TAB3004620TA102134109/2757.4543.49260.94ABCD2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.7697.52ABCD2.52.50

No of Items:- 17

ONE THOUSAND

=> Taxable(@ 2.5% on Rs 952.71,)

=> Taxable(@ 2.5% on Rs 952.71,)

Due Date: 02-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

952.71

0

23.82

23.82

-0.35

1000

  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