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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 ISLAM

DL No.12345

CREDIT

GST

Invoice No.76564899

Date :10-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NUROKIND GOLD RF CAP. M993004110CAPB1ABU12605/2399.9072.4066.37ABCD2.52.511+1
HEMFER INJ300415ML2213015304/27306.63138.00138ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.50115.5ABCD2.52.50

No of Items:- 9

THREE HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 319.87,)

=> Taxable(@ 2.5% on Rs 319.87,)

Due Date: 25-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

319.87

0

8

8

0.13

336

  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