BACK

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.19352953

Date :14-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ300410VAIL2359001409/2757.4923.45234.5ABCD2.52.50
NUROKIND PLUS INJ3004122MLl41w06305/2734.5726.49317.88ABCD2.52.50
METROGYL TAB 400MG 15TAB3004115TABTM82217204/2625.5320.0020ABCD2.52.50
CIPCAL 500 TAB3004115TAB12308/2286.5017.5317.53ABCD2.52.50

No of Items:- 24

SIX HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 589.91,)

=> Taxable(@ 2.5% on Rs 589.91,)

Due Date: 29-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

589.91

0

14.75

14.75

-0.41

619

  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