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.92228657

Date :20-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234660MLR21D07107/2766.9027.62165.72ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.7648.76ABCD2.52.50
PAN 40MG TAB3004215TAB2244124009/25165.00118.99237.98ABCD2.52.50
HANSAPLAST REGULAR 1pic3004501PIC12304/222.201.6582.5ABCD000

No of Items:- 59

FIVE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 452.46,@ 6% on Rs 82.5,)

=> Taxable(@ 2.5% on Rs 452.46,@ 6% on Rs 82.5,)

Due Date: 04-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

534.96

0

11.31

11.31

0.42

558

  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