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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.69272121

Date :04-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP30041060ML212105203/2749.1538.15381.5ABCD2.52.50
BRO-ZEDEX SYP30044100MLD23008204/28189.25130.34521.36ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.0650.12ABCD2.52.50
SUCRAL ANO CREAM3004220GSAS60082101/23125.0091.29182.58ABCD2.52.50

No of Items:- 18

ONE THOUSAND ONE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1135.56,)

=> Taxable(@ 2.5% on Rs 1135.56,)

Due Date: 19-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1135.56

0

28.39

28.39

-0.34

1192

  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