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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.57364476

Date :23-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METRON IV30044100ML2344038903/2523.5216.2064.8ABCD2.52.50
R.L INJ30044 500ML12305/2563.2337.45149.8ABCD2.52.50
BANDY SYP 10ML3004310MLA7AGX00801/2620.0415.4846.44ABCD2.52.50
BANDY PLUS SYP M453004210ML12309/2645.1033.2766.54ABCD2.52.50
NOWORM SUSP3004310ML2249030304/2720.3814.3543.05ABCD2.52.50
DECA-DURABOLIN-25MG INJ300421MLG10029809/29350.00233.10466.2ABCD2.52.50

No of Items:- 18

EIGHT HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 836.83,)

=> Taxable(@ 2.5% on Rs 836.83,)

Due Date: 07-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

836.83

0

20.92

20.92

0.33

879

  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