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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.90903610

Date :09-09-2021
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIMAX 1500MG INJ3004101VAIL2146071012/2593.5060.20602ABCD2.52.50
GLIMESTAR PM23004210 TABD2IAU02811/27128.1091.80183.6ABCD2.52.50

No of Items:- 12

EIGHT HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 785.6,)

=> Taxable(@ 2.5% on Rs 785.6,)

Due Date: 24-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

785.6

0

19.64

19.64

0.12

825
  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