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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.95557919

Date :07-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.45112.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.9989.97ABCD2.52.50
METRON IV30044100ML2344038903/2523.5216.2064.8ABCD2.52.50
NLC I.V SET23441PCS12311/2290.0011.4645.84ABCD000
NUROKIND GOLD INJ300442MLD11X13608/2635.8628.61114.44ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.0050ABCD2.52.50

No of Items:- 23

FOUR HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 431.56,@ 6% on Rs 45.84,)

=> Taxable(@ 2.5% on Rs 431.56,@ 6% on Rs 45.84,)

Due Date: 22-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

477.4

0

10.79

10.79

0.02

499

  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