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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.66148854

Date :04-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP3004360ML212105203/2749.1538.15114.45ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.1033.3ABCD2.52.50
SARIDON TAB3004310 tabMH250503/2655.0039.78119.34ABCD2.52.50
HANSAPLAST REGULAR 1pic3004301PIC12304/222.201.6549.5ABCD000
OMNIZYME-PLUS TAB3004115T12304/2545.0010.9510.95ABCD990
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50

No of Items:- 43

FOUR HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 344.01,@ 9% on Rs 10.95,@ 6% on Rs 49.5,)

=> Taxable(@ 2.5% on Rs 344.01,@ 9% on Rs 10.95,@ 6% on Rs 49.5,)

Due Date: 19-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

404.46

0

9.59

9.59

0.36

424

  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