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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.3382627

Date :25-08-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 5530042030ML224026204/2755.5740.46809.2ABCD2.52.50
TAXIM 500MG INJ3004501VAIL12309/2527.2920.651032.5ABCD2.52.50

No of Items:- 70

ONE THOUSAND NINE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1841.7,)

=> Taxable(@ 2.5% on Rs 1841.7,)

Due Date: 09-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1841.7

0

46.04

46.04

0.22

1934

  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