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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.51668736

Date :05-05-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B.N.C 200ML SYP30044200MLS2510701/28199.00134.90539.6ABCD990
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.5095ABCD990
ONDEM INJ3004202ML2113041908/2513.3511.04220.8ABCD2.52.50

No of Items:- 26

NINE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 220.8,@ 9% on Rs 634.6,)

=> Taxable(@ 2.5% on Rs 220.8,@ 9% on Rs 634.6,)

Due Date: 20-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

855.4

0

62.63

62.63

0.34

981

  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