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.83588460

Date :02-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAYLIV 200ML SYP30045200ML12304/24120.0043.85219.25ABCD2.52.50
SYLIV 200ML SYP30045200MLCBL-908/2010/2585.0036.69183.45HAUZ2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.99123.99ABCD2.52.50
LUKOL TAB3004260TA72210055402/27220.00156.90313.8ABCD2.52.50
N.S INJ300413500ML12304/2539.0129.99389.87ABCD2.52.50
R.L INJ300412 500ML12305/2563.2337.45449.4ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.002ABCD000

No of Items:- 39

ONE THOUSAND SEVEN HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 1679.76,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 1679.76,@ 6% on Rs 2,)

Due Date: 17-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1681.76

0

41.99

41.99

0.26

1766

  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