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.14162412

Date :31-07-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDLE-22 TO 26NO 100PIC2341100PS1235/25200.0080.0080ABCD000
PENTIDS-400MG TAB30042010 tabMRK054903/2526.5520.90418ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
OVRAL-L TAB 21TAB3004321TABFY684309/2767.6559.40178.2ABCD000
IT-MAC 200MG CAP M236300418CAKIC21082A09/27236.25141.60141.6ABCD2.52.50

No of Items:- 26

NINE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 627.6,@ 6% on Rs 258.2,)

=> Taxable(@ 2.5% on Rs 627.6,@ 6% on Rs 258.2,)

Due Date: 15-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

885.8

0

15.69

15.69

-0.18

917

  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