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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.61372669

Date :17-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
SAZODERM CREAM 15GM3004115GM6020002806/2290.0022.1422.14HAUZ2.52.50
ZOPIDERM3004115GM6020002802/2295.0022.1422.14HAUZ2.52.50
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.5061.5ABCD2.52.50
DOLO 650MG TAB3004115TABDDBS253301/2633.6024.4824.48ABCD2.52.50
HIMALAYAN BATISA 100GM30041100GMB-603003/2645.0037.8037.8ABCD000

No of Items:- 6

TWO HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 179.02,@ 6% on Rs 37.8,)

=> Taxable(@ 2.5% on Rs 179.02,@ 6% on Rs 37.8,)

Due Date: 02-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

216.82

0

4.48

4.48

0.22

226

  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