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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.49815459

Date :06-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SAFI SYP 100ML30042100ML12303/2872.0054.13108.26ABCD2.52.50
BUDECORT RESPU 0.5 2ML300455PICSA2210107/27135.6095.30476.5ABCD2.52.50
LEVOLIN 0.31 RESPULES 2.5ML300455PICL81011006/2739.1829.77148.85ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.9959.98ABCD2.52.50

No of Items:- 14

EIGHT HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 793.59,)

=> Taxable(@ 2.5% on Rs 793.59,)

Due Date: 21-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

793.59

0

19.84

19.84

-0.27

833

  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