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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.85958058

Date :07-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GEMCAL D3 TAB3004115TAB2244139409/27223.70158.84158.84ABCD2.52.50
NUROKIND FORT TAB3004115TAB12302/22115.5076.2576.25ABCD2.52.50
RABEZOL DSR CAP3004110CA12304/2287.5563.9958.66ABCD2.52.511+1
DOLZY-SP TAB3004110TABPZ19AK0502/2695.0024.1624.16HAUZ2.52.50
DOLZY GEL 30GM3004130GMGO-230110/26108.0031.3231.32HAUZ2.52.50

No of Items:- 5

THREE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 349.23,)

=> Taxable(@ 2.5% on Rs 349.23,)

Due Date: 22-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

349.23

0

8.73

8.73

0.31

367

  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