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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.18496893

Date :15-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004330ML224026204/2755.5740.46121.38ABCD2.52.50
CALPOL PED DROP3004515MLNA37409/2730.9825.91129.55ABCD2.52.50
PANTOP MPS 200ML SYP30043200ML12305/2490.4566.60171.27ABCD2.52.56+1
SAFI SYP 200ML30042200ML22F085B04/28112.5095.20190.4ABCD2.52.50
OVRAL-L TAB 21TAB3004621TABFY684309/2767.6559.40356.4ABCD000
ACILOC-300MG TAB30041020TALO2220906/2760.0043.10431ABCD2.52.50
BANDAGE ROLL-4 INCH3004241PIC12303/2313.348.00192ABCD000

No of Items:- 53

ONE THOUSAND SIX HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 1043.6,@ 6% on Rs 548.4,)

=> Taxable(@ 2.5% on Rs 1043.6,@ 6% on Rs 548.4,)

Due Date: 02-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1592

0

26.09

26.09

-0.18

1644

  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