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 HAQUE

DL No.3434

CREDIT

GST

Invoice No.55045326

Date :23-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND PLUS INJ300442MLl41w06305/2734.5726.49105.96ABCD2.52.50
RESTECLIN-250 CAP3004210CAHAUA100505/2624.1119.5839.16ABCD2.52.50

No of Items:- 6

ONE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 145.12,)

=> Taxable(@ 2.5% on Rs 145.12,)

Due Date: 07-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

145.12

0

3.63

3.63

-0.38

152

  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