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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.70441404

Date :20-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XTUM INJ 1.5MG3004101 VAIR2421311806/27233.0249.12491.2ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.41116.47ABCD2.52.510+3
ZINCOVIT TAB 1073004115TAB12303/27107.6780.8080.8ABCD990
ACILOC-150MG TAB MRP533004230TLD2124710/202753.8038.5577.1ABCD2.52.50
PAMAGIN-GOLD 10 TAB234410TAPOT2013C5/2341.009.5538.2ABCD2.52.50
QUARD CREAM 15GM30041015GMLQL-01312/23108.7517.67176.7ABCD2.52.50

No of Items:- 28

ONE THOUSAND FORTY

=> Taxable(@ 2.5% on Rs 899.67,@ 9% on Rs 80.8,)

=> Taxable(@ 2.5% on Rs 899.67,@ 9% on Rs 80.8,)

Due Date: 04-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

980.47

0

29.76

29.76

0.01

1040

  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