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.32036551

Date :05-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
GLYKIND M TAB3004210 tabC5AGV1257/2689.9065.100130.2ABCD2.52.50
PAURUSH JIWAN CAP3004210CA12305/2237.0023.32046.64ABCD2.52.50

No of Items:- 5

THREE HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 176.84,@ 6% on Rs 170,)

=> Taxable(@ 2.5% on Rs 176.84,@ 6% on Rs 170,)

Due Date: 20-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

346.84

0

4.42

4.42

0.32

356

  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