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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.42349960

Date :25-12-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLYCOMET SR 500 TAB3004220TAB2802168701/2342.7831.5663.12ABCD2.52.50
O2-M SYP3004560MLE2170305/2883.0059.29296.45ABCD2.52.50
DEXONA VAIL3004202MLN2004046/2311.579.45189ABCD2.52.50
LOMOFEN PLUS TAB3004520TAB12302/2550.8036.30181.5ABCD2.52.50
POLYBCOM INJ3004102ML1257C5990403/2342.008.9089GLENMARK2.52.50

No of Items:- 42

EIGHT HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 819.07,)

=> Taxable(@ 2.5% on Rs 819.07,)

Due Date: 09-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

819.07

0

20.48

20.48

-0.03

860

  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