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 DR MERAJUL HAQUE

DL No.3434

CREDIT

GST

Invoice No.2619988

Date :10-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.50237.5ABCD990
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.50335ABCD990
BEVON 200ML SYP30043200MLZ06AH2105011/25201.40143.99431.97ABCD2.52.50
ZENTEL SUSP30042010MNA19501/2720.0516.98339.6ABCD2.52.50
ZENTEL TAB3004201TABP86410/259.557.43148.6ABCD2.52.50
JHAT HAZYME TAB 1BOX3004110 tab12312/278.0060.0060ABCD000

No of Items:- 59

ONE THOUSAND SEVEN HUNDRED TWO

=> Taxable(@ 2.5% on Rs 920.17,@ 9% on Rs 572.5,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 920.17,@ 9% on Rs 572.5,@ 6% on Rs 60,)

Due Date: 25-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1552.67

0

74.53

74.53

0.27

1702

  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