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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.61694899

Date :04-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS RF CAP3004210CA12311/26129.9093.640187.28ABCD2.52.50
VIZITAL FORTE SYP21062225MLS-194611/21175.0057.750115.5HAUZ990

No of Items:- 4

THREE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 187.28,@ 9% on Rs 115.5,)

=> Taxable(@ 2.5% on Rs 187.28,@ 9% on Rs 115.5,)

Due Date: 19-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

302.78

0

15.08

15.08

0.06

333

  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