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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.40331838

Date :26-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PERINORM TAB3004110 tab12313/2715.1212.8512.85ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.6476.92ABCD2.52.50
NOVAMOX SYP 30ML3004330ML12310/2130.7423.9071.7ABCD2.52.50
VIGORA-100MG TAB300414TAB12308/27116.0020.4020.4ABCD2.52.50
NFLOX TZ TAB3004110 tab12301/2374.0022.7422.74ABCD2.52.50
BETNESOL ORAL DROP M303004315MLKB53301/2730.9520.7962.37ABCD2.52.50
PAMAGIN GOLD A SYR 60ML3004360MLPCL22015B12/2570.0016.5049.5ABCD2.52.50

No of Items:- 15

THREE HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 316.48,)

=> Taxable(@ 2.5% on Rs 316.48,)

Due Date: 13-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

316.48

0

7.91

7.91

-0.3

332

  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