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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.81920851

Date :23-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ENROSTRONG 10% INJ30041100ML12301/22176.00125.71114.28ABCD2.52.510+1
WATER 5ML300445ML12304/222.001.907.6ABCD000
OXALGIN NP BOL 300414TABOE2401902/2643.9229.9629.96ABCD2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2770.0053.9949.84ABCD2.52.512+1

No of Items:- 7

TWO HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 194.08,@ 6% on Rs 7.6,)

=> Taxable(@ 2.5% on Rs 194.08,@ 6% on Rs 7.6,)

Due Date: 07-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

201.68

0

4.85

4.85

-0.38

211

  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