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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.96032755

Date :13-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234460MLR21D07107/2766.9027.62110.48ABCD2.52.50
ALIVA L 100ML SYP30044100MLS-409903/2560.0023.0192.04HAUZ990
XPECT-B SYP30042100ML2349009301/26137.0098.85197.7ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
XONE 250MG IN30048VAIL2318056601/2832.2916.97135.76ABCD2.52.50
PAMAGIN-GOLD 15 TAB234410TAPGT20099ED111/2674.0015.6562.6ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.69128.45ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.5035ABCD2.52.50
BENOHIST 100ML SYP30042100MLHIST-1100403/2475.0026.4652.92HAUZ2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.0030ABCD000
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50

No of Items:- 78

ONE THOUSAND THREE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1200.41,@ 9% on Rs 92.04,@ 6% on Rs 30,)

=> Taxable(@ 2.5% on Rs 1200.41,@ 9% on Rs 92.04,@ 6% on Rs 30,)

Due Date: 28-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1322.45

0

38.29

38.29

-0.03

1399

  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