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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.46836818

Date :27-02-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP 703004330ML2144243004/2770.2253.354160.05ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51452.55ABCD2.52.50
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.404120.8ABCD2.52.50
DEXONA VAIL300462MLN2004046/2311.579.45456.7ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00490ABCD2.52.50

No of Items:- 26

FOUR HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 460.9,)

=> Taxable(@ 2.5% on Rs 460.9,)

Due Date: 14-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

480.1

19.2

11.52

11.52

0.06

484

  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