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.72537275

Date :08-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

P-40 DSR CAP3004510CAPDC22026M03/24160.0022.00110ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.69128.45ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.6095.2ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.5035ABCD2.52.50
PENTIDS-400MG TAB3004310 tabMRK054903/2526.5520.9062.7ABCD2.52.50
POLYBION INJ300422ML1257C5990405/230.0010.0020ABCD2.52.50

No of Items:- 27

FOUR HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 451.35,)

=> Taxable(@ 2.5% on Rs 451.35,)

Due Date: 23-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

451.35

0

11.28

11.28

0.09

474

  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