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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.65534432

Date :23-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30042 500ML12305/2563.2337.4574.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.2032.4ABCD2.52.50
DEXONA VAIL3004182MLN2004046/2311.579.45170.1ABCD2.52.50
POLYBION INJ300412ML1257C5990405/230.0010.0010ABCD2.52.50
TILVIT 10ML AMP3004110MLTAI0U211/2133.5026.1326.13ABCD2.52.50

No of Items:- 26

THREE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 373.51,)

=> Taxable(@ 2.5% on Rs 373.51,)

Due Date: 07-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

373.51

0

9.34

9.34

-0.19

392

  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