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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.89456913

Date :26-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 500MG INJ30041VAIL2346099402/2656.3029.9929.99ABCD2.52.50
MONOCEF-500MG INJ300411VAILMPJ21416610/2556.3040.2040.2ABCD2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.4059.4ABCD000
UNWANTED-21 DAYS663004221TAB12304/2266.0038.0076ABCD000

No of Items:- 5

TWO HUNDRED NINE

=> Taxable(@ 2.5% on Rs 70.19,@ 6% on Rs 135.4,)

=> Taxable(@ 2.5% on Rs 70.19,@ 6% on Rs 135.4,)

Due Date: 13-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

205.59

0

1.75

1.75

-0.09

209

  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