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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.85049018

Date :06-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.99123.99ABCD2.52.50
POVIDONE LUTION 5% (G)30042100ML12306/2739.7228.0056ABCD000
SAZODINE-PLUS OINT3004310GM12307/2280.0026.8580.55HAUZ2.52.50
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.1624.16HAUZ2.52.50
OMEE-D CAP234115CA1232/22120.0019.6419.64ABCD2.52.50

No of Items:- 8

THREE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 248.34,@ 6% on Rs 56,)

=> Taxable(@ 2.5% on Rs 248.34,@ 6% on Rs 56,)

Due Date: 21-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

304.34

0

6.21

6.21

0.24

317

  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