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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.67462342

Date :13-01-2022
PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GLIMIPREX MF FORTE 23004210 tabSPB21020606/26101.5075.55151.1ABCD2.52.50
GLYCOMET SR 500 TAB3004120TAB2802168701/2342.7831.5631.56ABCD2.52.50

No of Items:- 3

ONE HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 182.66,)

=> Taxable(@ 2.5% on Rs 182.66,)

Due Date: 28-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

182.66

0

4.57

4.57

0.2

192
  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