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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.15695315

Date :18-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM TAB3004320TA102134109/2757.4543.490130.47ABCD2.52.50
OMEE-20MG CAP234120CA1235/2255.5725.64025.64ABCD2.52.50
CALPOL PED DROP3004115MLNA37409/2730.9825.91025.91ABCD2.52.50
SWICH DROPS M993004110 ML2318029804/2799.3577.70077.7ABCD2.52.50

No of Items:- 6

TWO HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 259.72,)

=> Taxable(@ 2.5% on Rs 259.72,)

Due Date: 02-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

259.72

0

6.49

6.49

0.3

273

  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