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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.21825466

Date :05-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030043150MKA2217803/27170.00125.444376.32ABCD2.52.50
CETIRIZ SYP3004360M2449093208/2644.3531.30493.9ABCD2.52.50
E.M SYP MRP 1073004360MLES 635303/26107.0076.434229.29ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60452.6ABCD2.52.50
LASIX 40MG TAB3004415TAB12312/2515.1210.95443.8ABCD2.52.50

No of Items:- 14

EIGHT HUNDRED TWO

=> Taxable(@ 2.5% on Rs 764.07,)

=> Taxable(@ 2.5% on Rs 764.07,)

Due Date: 20-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

795.91

31.84

19.1

19.1

-0.27

802

  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