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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.84079453

Date :09-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2341060MLR21D07107/2766.9027.62276.2ABCD2.52.50
SARAS-CAL CAP3004415CAPVHD210206001/27265.0028.38113.52ABCD2.52.50
ALCIPRO 250MG TAB30041010 tab12308/2824.5317.52175.2ABCD2.52.50
RAPITHER AB 2ML30045VAIL12304/25114.1054.70273.5ABCD2.52.50
NUROKIND PLUS INJ300452MLl41w06305/2734.5726.49132.45ABCD2.52.50

No of Items:- 34

ONE THOUSAND NINETEEN

=> Taxable(@ 2.5% on Rs 970.87,)

=> Taxable(@ 2.5% on Rs 970.87,)

Due Date: 24-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

970.87

0

24.27

24.27

-0.41

1019

  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