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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.80261697

Date :29-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SIZFIRE-DSR CAP30042010CAP0018D/2108/22105.0021.48429.6HAUZ2.52.50
SARAS-CAL CAP3004815CAPVHD210206001/27265.0028.38227.04ABCD2.52.50
DECATROLIN-50 INJ23451MLLNEI-0043/27320.0018.7993.95ABCD2.52.50
CURESET-10 TAB2341510 tab12307/2621.003.5052.5ABCD2.52.50

No of Items:- 48

EIGHT HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 803.09,)

=> Taxable(@ 2.5% on Rs 803.09,)

Due Date: 13-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

803.09

0

20.08

20.08

-0.25

843

  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