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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.88350124

Date :09-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LEVAZ-OZ 60ML SYP3004160MLCPL-0086/2112/2285.0026.7726.77HAUZ2.52.50
ONDAR ORAL DROP234230ML1231/2337.9022.3144.62ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.40118.8ABCD000
TINILOX MPS 60ML SUS3004160ML12305/2396.9569.1469.14ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.0030ABCD000
NOWORM SUSP3004510ML2249030304/2720.3814.3571.75ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.00120ABCD000

No of Items:- 43

FOUR HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 212.28,@ 6% on Rs 268.8,)

=> Taxable(@ 2.5% on Rs 212.28,@ 6% on Rs 268.8,)

Due Date: 24-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

481.08

0

5.31

5.31

0.3

492

  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