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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.96013904

Date :19-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOM PLUS SYP30041170ML12308/26140.00101.00101ABCD2.52.50
INOR-400MG TAB3004310 tab12301/2248.6018.5055.5ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.78119.34ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.1033.3ABCD2.52.50
OMEZ-20MG CAP3004120CA12303/2865.3147.6047.6ABCD2.52.50
COMBIFLAM TAB3004320TA102134109/2757.4543.49130.47ABCD2.52.50

No of Items:- 17

FIVE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 564.13,)

=> Taxable(@ 2.5% on Rs 564.13,)

Due Date: 03-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

564.13

0

14.1

14.1

-0.33

592

  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