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.17989315

Date :14-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SUMOL DROP 15ML3004315ML2149024011/2737.0026.35079.05ABCD2.52.50
LIVOGREEN DROP 60ML3004160ML22LF-02804/25102.0073.00073ABCD2.52.50
SEYTRY- 50MG SYP3004430MLCD0422003A12/2588.0034.836139.32HAUZ2.52.50
BUDECORT RESPU 0.5 2ML300415PICSA2210112/27127.1095.30095.3ABCD2.52.50
LEVOLIN 0.63MG RESPULES 2.5ML300415PICL81017609/2748.6042.50042.5ABCD2.52.50
FEVEX DROP3004115MLFD-01/2310/2864.6950.50050.5ABCD2.52.50
VAIDIPLEX-4G 225ML SYP30042225MLLC-308803/26145.0042.81685.62HAUZ2.52.50
BETNESOL N E/E DROPS300425ML12307/2521.9520.50041ABCD2.52.50
D-5% INJ300410500MLP201018805/2642.5134.380343.8ABCD2.52.50
MOXIFAST-CV 625 TAB3004310 tab12308/21182.0077.446232.32HAUZ2.52.50

No of Items:- 28

ONE THOUSAND TWO HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 1154.97,)

=> Taxable(@ 2.5% on Rs 1154.97,)

Due Date: 29-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1182.41

27.44

28.87

28.87

0.29

1213

  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