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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.96679158

Date :27-03-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M15030042100ML11124087004/28150.00107.82215.64ABCD2.52.50
JHAT HAZYME TAB30041010 tab12312/278.003.3533.5ABCD2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27117.1891.80183.6ABCD2.52.50
GRILINCTUS BM PD 30M (48)30041030MLE211805/2348.0034.29342.9ABCD2.52.50

No of Items:- 24

EIGHT HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 775.64,)

=> Taxable(@ 2.5% on Rs 775.64,)

Due Date: 11-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

775.64

0

19.39

19.39

-0.42

814

  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