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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.91655615

Date :04-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SEYTRY-CV DRY SYP3004230MLCD0724012Q03/26154.0049.2298.44HAUZ2.52.50
NECEE SUSPS 100MG3004230ML12304/2170.0032.5065ABCD2.52.50

No of Items:- 4

ONE HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 163.44,)

=> Taxable(@ 2.5% on Rs 163.44,)

Due Date: 19-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

163.44

0

4.09

4.09

0.38

172

  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