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.20895224

Date :17-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMEE-20MG CAP234520CA1235/2255.5725.64128.2ABCD2.52.50
DISPO VAN 10ML 1PIC3004151PIC12305/2214.004.0060ABCD000
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
E.M 500MG TAB300456TABE300009/2895.6372.86364.3ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186811/2945.2935.69107.07ABCD2.52.50
DOLO 650MG TAB3004415TABDDBS253301/2632.1224.4897.92ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000
TRAXOL 1GM ING30045VIALCED2204605/2866.6346.55232.75ABCD2.52.50
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.50100.5ABCD990
ABCD30041VAIL0005/220.00100.00100ABCD000

No of Items:- 51

ONE THOUSAND FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1005.84,@ 9% on Rs 100.5,@ 6% on Rs 240,)

=> Taxable(@ 2.5% on Rs 1005.84,@ 9% on Rs 100.5,@ 6% on Rs 240,)

Due Date: 01-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1346.34

0

34.19

34.19

0.28

1415

  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