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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.24925279

Date :30-01-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMO COLD PCF 10ML DROP3004110ML2149023505/2361.5043.0043ABCD2.52.50
AMBRODIL LS DROP 15ML3004115MLdpb23041205/2667.0048.8548.85ABCD2.52.50
AMICIN-500MG INJ300411VAILCHA109912/26113.7543.7143.71ABCD2.52.50

No of Items:- 3

ONE HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 135.56,)

=> Taxable(@ 2.5% on Rs 135.56,)

Due Date: 14-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

135.56

0

3.39

3.39

-0.34

142

  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