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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.24088844

Date :19-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030043200MLS2206710/28190.30120.36361.08ABCD2.52.50
LIVTREE 100ML SYP300410100MLPHLA-108311/2273.0021.48214.8ABCD2.52.50
CANDID MOUTH PAINT3004125 ML12304/23149.00109.98109.98ABCD2.52.50
RACE-P SYP2344060MLR21D07107/2766.9027.621104.8ABCD2.52.50
MOXIFAST-CV 375 TAB30041010 tabTB200416A05/22160.0063.02630.2HAUZ2.52.50
VESO FES KIT KATH300451PIC12302/23160.5022.00110ABCD000

No of Items:- 69

TWO THOUSAND SIX HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 2420.86,@ 6% on Rs 110,)

=> Taxable(@ 2.5% on Rs 2420.86,@ 6% on Rs 110,)

Due Date: 03-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2530.86

0

60.52

60.52

0.1

2652

  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