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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 DR MERAJUL HAQUE

DL No.3434

CREDIT

GST

Invoice No.20646392

Date :22-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030045200M2154119805/27210.00151.41582.35ABCD2.52.510+3
XONE XP I 1.125GM M23830043VIAL2346061109/27238.10166.30262.59ABCD2.52.510+9
COLIGYL DRY SUSP3004130ML12307/2146.5833.9933.99ABCD2.52.50
ELECTRAL ORAL M223004121.8012305/2622.6617.5017.5ABCD2.52.50
DECA DURABOLIN 50MG INJ 300421MLG10109208/28508.13394.80789.6ABCD2.52.50

No of Items:- 12

ONE THOUSAND SEVEN HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 1686.03,)

=> Taxable(@ 2.5% on Rs 1686.03,)

Due Date: 06-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1686.03

0

42.15

42.15

-0.33

1770

  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