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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.22147785

Date :13-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP2342060MLR21D07107/2766.9027.62552.4ABCD2.52.50
SWICH CV 100MG SYP3004230ML2218019301/26240.00171.88343.76ABCD2.52.50

No of Items:- 22

NINE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 896.16,)

=> Taxable(@ 2.5% on Rs 896.16,)

Due Date: 28-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

896.16

0

22.4

22.4

0.04

941

  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