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.16639269

Date :15-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL COUGH SYP 50ML;3004250MLKA2202310/2472.0054.90109.8ABCD2.52.50
GOOD HEALTH CAP3004230CAP12301/23232.0075.00150ABCD000

No of Items:- 4

TWO HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 109.8,@ 6% on Rs 150,)

=> Taxable(@ 2.5% on Rs 109.8,@ 6% on Rs 150,)

Due Date: 02-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

259.8

0

2.75

2.75

-0.3

265

  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