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.93364992

Date :24-12-2020

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DILONA INJ3004103ML12303/255.684.3843.8ABCD2.52.50
POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
DEXONA VAIL3004122MLN2004046/2311.579.45113.4ABCD2.52.50
M.V.I. INJ 10ML3004410ML12308/2435.0022.0188.04ABCD2.52.50
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.5131.53ABCD2.52.50

No of Items:- 39

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 376.77,)

=> Taxable(@ 2.5% on Rs 376.77,)

Due Date: 08-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

376.77

0

9.42

9.42

0.39

396

  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