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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.51149278

Date :18-11-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LARY DEX 100ML SUP300415100MLR24A07108/26119.5036.90553.5ABCD2.52.50
ELECTRAL ORAL 4.4GM3004104.4GM081A04008/264.573.7537.5ABCD2.52.50
IBUCLIN JUNIOR TAB30041010 tabAH2018410/2711.279.1091ABCD2.52.50
NORFLOX 400 TAB MRP 703004510 tabSTC2127901/2470.9754.69273.45ABCD2.52.50
LOMOLOK TAB30042410TAT883811/2310.006.15147.6ABCD2.52.50

No of Items:- 64

ONE THOUSAND ONE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1103.05,)

=> Taxable(@ 2.5% on Rs 1103.05,)

Due Date: 03-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1103.05

0

27.58

27.58

-0.21

1158

  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