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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.21316375

Date :09-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

POLYBION INJ3004102ML1257C5990405/230.0010.00100ABCD2.52.50
MOXIKIND-CV 625 TAB3004310 tab12303/22153.7496.50289.5ABCD2.52.50
CLAVAM DRY SYP MRP 703004430ML2144243004/2770.2253.35213.4ABCD2.52.50
SARAS-CAL CAP30041015CAPVHD210206001/27265.0028.38283.8ABCD2.52.50
LIV 52 TAB M21530042100TA10623123008/28215.00130.00260ABCD2.52.50
SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.7290.72ABCD2.52.50
INVELAB30042100PIC12305/3050.0040.0080ABCD000

No of Items:- 32

ONE THOUSAND THREE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1237.42,@ 6% on Rs 80,)

=> Taxable(@ 2.5% on Rs 1237.42,@ 6% on Rs 80,)

Due Date: 24-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1317.42

0

30.94

30.94

-0.3

1379

  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