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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.40812183

Date :20-06-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MIFEGEST KIT300435TAB12308/22433.8376.98230.94ABCD2.52.50
DOLO DROPS3004215MLHECR002304/2430.0723.1946.38ABCD2.52.50
P-100 DROP3004215MLPMD2203710/2728.1922.5545.1ABCD2.52.50
PACIMOL DROP 15ML3004215M12307/2736.2527.6255.24ABCD2.52.50
VAIL 5ML30042VAIL0004/2860.0060.00120ABCD000

No of Items:- 11

FIVE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 377.66,@ 6% on Rs 120,)

=> Taxable(@ 2.5% on Rs 377.66,@ 6% on Rs 120,)

Due Date: 05-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

497.66

0

9.44

9.44

0.46

517

  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