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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.91870714

Date :15-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP23410200MLA2120107/23115.0047.50475ABCD990
ROMBIZYME-100M SYP23410100MA2119007/2682.5033.50335ABCD990
D.N.S INJ300410500ML12306.2342.7634.38343.8ABCD2.52.50
D-10% INJ300410500ML12303/2639.1431.80318ABCD2.52.50
LARY DEX 100ML SUP300410100MLR24A07108/26119.5036.90369ABCD2.52.50
LARY DEX 60ML SYP30045100ML12303/2477.0029.06145.3ABCD2.52.50
DEXONA VAIL 30ML3004230ML12308/2542.0025.0650.12ABCD2.52.50
NLC I.V SET234251PCS12311/2290.0011.46286.5ABCD000
NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
R.L INJ30045 500ML12305/2563.2337.45187.25ABCD2.52.50

No of Items:- 88

TWO THOUSAND EIGHT HUNDRED SIX

=> Taxable(@ 2.5% on Rs 1413.47,@ 9% on Rs 810,@ 6% on Rs 366.5,)

=> Taxable(@ 2.5% on Rs 1413.47,@ 9% on Rs 810,@ 6% on Rs 366.5,)

Due Date: 30-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2589.97

0

108.24

108.24

-0.45

2806

  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