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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.98223080

Date :21-11-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP3004560ML212105203/2749.1538.150190.75ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
REZ-Q 300MG TAB3004110 tabR2141710606/2559.3347.99047.99ABCD2.52.50
NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.10072.2ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016303/25123.4888.75088.75ABCD2.52.50
LIMCEE CHEWABLE 500MG TAB3004215TABHAJA127910/2223.0517.38034.76ABCD2.52.50

No of Items:- 16

FIVE HUNDRED FORTY SEVEN

=> Taxable(@ 2.5% on Rs 521.41,)

=> Taxable(@ 2.5% on Rs 521.41,)

Due Date: 06-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

521.41

0

13.04

13.04

-0.49

547

  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