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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.86677923

Date :03-10-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.0055ABCD2.52.50
POVIDONE OINT 15GM3004515ML12306/2239.7226.89134.45ABCD2.52.50
OMNIGEL OINT 10GM3004210G12309/2154.0019.1338.26ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.63177.63ABCD2.52.50
AVIL 25MG TAB3004515T1NA004103/2813.259.8449.2ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.0060ABCD2.52.50

No of Items:- 21

FIVE HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 514.54,)

=> Taxable(@ 2.5% on Rs 514.54,)

Due Date: 18-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

514.54

0

12.86

12.86

-0.26

540

  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