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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.21710510

Date :21-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ACILOC-RD TAB3004615 tabJKAD2301905/2584.3060.10360.6ABCD2.52.50
AMLOSAFE-AT TAB3004515 tabSPK22165106/26125.8592.55462.75ABCD2.52.50
SENSODENT-K 60GM3004260GM12304/2792.0065.09130.18ABCD2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.4059.4ABCD000

No of Items:- 14

ONE THOUSAND SIXTY ONE

=> Taxable(@ 2.5% on Rs 953.53,@ 6% on Rs 59.4,)

=> Taxable(@ 2.5% on Rs 953.53,@ 6% on Rs 59.4,)

Due Date: 05-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1012.93

0

23.84

23.84

0.39

1061

  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