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.83044554

Date :18-01-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COREX-DX 100ML SYP M17030042100ML2113080S02/27170.48144.90289.8ABCD2.52.50
BRO-ZEDEX SYP30042100MLD23008204/28189.25130.34260.68ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.4575.6ABCD2.52.50
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.8078.8ABCD2.52.50
TAXIM OF TAB3004110 tab2146058109/27197.80154.97154.97ABCD2.52.50

No of Items:- 14

NINE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 859.85,)

=> Taxable(@ 2.5% on Rs 859.85,)

Due Date: 02-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

859.85

0

21.5

21.5

0.15

903

  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