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.61615433

Date :24-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARYBRO 60ML SYP2341060MLR21C1232/2365.0024.744247.4ABCD2.52.50
ALCIPRO 500MG TAB3004610 tab2144186803/2848.3135.694214.14ABCD2.52.50
LYNX INJ 2ML3004102MLLDZ 2103401/2827.1522.344223.4ABCD2.52.50

No of Items:- 26

SIX HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 657.54,)

=> Taxable(@ 2.5% on Rs 657.54,)

Due Date: 11-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

684.94

27.4

16.44

16.44

-0.42

690

  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