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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.17220482

Date :16-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30041 500ML12305/2563.2337.45037.45ABCD2.52.50
NEUROBION FORTE RF INJ300432ML2287C5990304/2621.7816.50049.5ABCD2.52.50
STECLIN BOL300414 BOL12305/2229.9623.45020.1ABCD2.52.56+1
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50

No of Items:- 6

TWO HUNDRED NINE

=> Taxable(@ 2.5% on Rs 199.27,)

=> Taxable(@ 2.5% on Rs 199.27,)

Due Date: 31-10-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

199.27

0

4.98

4.98

-0.23

209

  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