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.95551319

Date :12-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKACITRON LIQUID30042100MELO104502/27136.8898.99197.98ABCD2.52.50
RELYTE RTU LIQUID30042200MLR2104420801/2651.0042.9985.98ABCD2.52.50

No of Items:- 4

TWO HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 283.96,)

=> Taxable(@ 2.5% on Rs 283.96,)

Due Date: 27-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

283.96

0

7.1

7.1

-0.16

298

  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