BACK

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.423026

Date :14-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

METROGYL- SYP3004260MLPSM2201603/2835.2628.6857.36ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.0040ABCD2.52.50
INOR-400MG TAB3004210 tab12301/2248.6018.5037ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004130ML12301/2667.5333.4733.47HAUZ2.52.50

No of Items:- 7

ONE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 167.83,)

=> Taxable(@ 2.5% on Rs 167.83,)

Due Date: 01-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

167.83

0

4.2

4.2

-0.23

176

  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