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.97893598

Date :10-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30042200MDPF21118411/26162.00117.28234.56ABCD2.52.50
SYLIV 200ML SYP30042200MLCBL-908/2010/2585.0036.6973.38HAUZ2.52.50
GASSANOL SYP30042450ML280607/25225.00162.80325.6ABCD2.52.50
PENTIDS-800MG TAB3004310 tabMRH018812/2647.2135.11105.33ABCD2.52.50
ZALIM LOTION3004310ML12303/2835.0030.8592.55ABCD2.52.50

No of Items:- 12

EIGHT HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 831.42,)

=> Taxable(@ 2.5% on Rs 831.42,)

Due Date: 25-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

831.42

0

20.79

20.79

-0

873

  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