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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.49166512

Date :26-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARIDON TAB3004310 tabMH250503/2655.0039.780119.34ABCD2.52.50
NFLOX B400 TAB3004310 tabLNBT00202/2464.0019.71059.13ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99903/2715.2111.10022.2ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50

No of Items:- 9

TWO HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 268.67,)

=> Taxable(@ 2.5% on Rs 268.67,)

Due Date: 11-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

268.67

0

6.72

6.72

-0.11

282

  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