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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.14069109

Date :17-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.62138.1ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004530ML224026204/2755.5740.46202.3ABCD2.52.50
AZIROK 200 SUS 15ML3004515ML12308/2146.7523.70118.5ABCD2.52.50
ONDEM SYP3004330ML2249031304/2742.9231.6594.95ABCD2.52.50
LONG TEL 2.5ML300422.5MLSCO-00801/2434.0024.5249.04ABCD2.52.50

No of Items:- 20

SIX HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 602.89,)

=> Taxable(@ 2.5% on Rs 602.89,)

Due Date: 04-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

602.89

0

15.07

15.07

-0.03

633

  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