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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.43884696

Date :09-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.742247.4ABCD2.52.50
PAN IV 40MG INJ300410VAIL2359001409/2757.4923.4515234.5ABCD2.52.50
XONE 250MG IN300425VAIL2318056601/2832.2916.974424.25ABCD2.52.50
OMPER-D CAP2342010CAR22B07501/2754.0020.861417.2ABCD2.52.50

No of Items:- 65

ONE THOUSAND THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 1262.09,)

=> Taxable(@ 2.5% on Rs 1262.09,)

Due Date: 24-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1323.35

61.27

31.55

31.55

-0.18

1325

  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