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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.68320248

Date :24-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ESPRORT SG CAP3004615CAP12304/22190.0018.65111.9ABCD990
MANFORCE-50 TAB300429TA12312/21270.0030.2160.42ABCD2.52.50
PUDIN HARA CAP3004110CA12307/2225.0020.7320.73ABCD2.52.50
ALDAY TAB3004610 tabSHAL231506/2521.0515.8695.16ABCD2.52.50
PAN 20MG TAB30041015TAB12312/22103.0073.99739.9ABCD2.52.50
NUFORCE 50MG TAB300452TAB12308/2221.0015.0075ABCD2.52.50
ASTHAKIND 100ML SYP30042100ML12309/2277.0043.9587.9ABCD2.52.50
INTAVITA NH 100ML SYP30042100ML12301/27225.00154.50309ABCD2.52.50

No of Items:- 34

ONE THOUSAND FIVE HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 1388.11,@ 9% on Rs 111.9,)

=> Taxable(@ 2.5% on Rs 1388.11,@ 9% on Rs 111.9,)

Due Date: 08-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1500.01

0

44.77

44.77

0.45

1590

  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