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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.10316857

Date :19-10-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 100ML SYP21063100MLCBL-1353/2101/2665.0022.72068.16HAUZ990
MONOCEF 250 INJ30043VAILWA23C00809/2732.2823.10049.5ABCD2.52.55+2
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
DEXONA VAIL300432MLN2004046/2311.579.45028.35ABCD2.52.50

No of Items:- 11

THREE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 283.61,@ 9% on Rs 68.16,)

=> Taxable(@ 2.5% on Rs 283.61,@ 9% on Rs 68.16,)

Due Date: 03-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

351.77

0

13.22

13.22

-0.21

378

  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