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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.49502182

Date :15-09-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAN IV 40MG INJ30043VAIL2359001409/2757.4923.4570.35ABCD2.52.50
OMEE-D CAP234515CA1232/22120.0019.6498.2ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.2571.25ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.69128.45ABCD2.52.50
ALCIPRO 500MG TAB3004310 tab2144186803/2848.3135.69107.07ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
DILONA INJ300453ML12303/255.684.3821.9ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.0068ABCD2.52.50
OVRAL-L TAB 21TAB3004121TABFY684309/2767.6559.4059.4ABCD000

No of Items:- 36

SEVEN HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 640.82,@ 6% on Rs 59.4,)

=> Taxable(@ 2.5% on Rs 640.82,@ 6% on Rs 59.4,)

Due Date: 30-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

700.22

0

16.02

16.02

-0.26

732

  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