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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.45284867

Date :18-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TOREX 100ML SYP30041100ML12306/27140.0089.1089.1ABCD2.52.50
NEUROBION FORTE RF INJ300462ML2287C5990304/2621.7816.5099ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.44250.88ABCD2.52.50
UNWANTED KIT TAB300411KIT12312/21385.8965.1365.13ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.4943.49ABCD2.52.50
TAXIM 500MG INJ300451VAIL12309/2527.2920.65103.25ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.002ABCD000

No of Items:- 17

SIX HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 650.85,@ 6% on Rs 2,)

=> Taxable(@ 2.5% on Rs 650.85,@ 6% on Rs 2,)

Due Date: 02-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

652.85

0

16.27

16.27

-0.39

685

  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