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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.55223180

Date :14-03-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000
COLINOL TAB3004110 tabV47200710/2758.5045.44045.44ABCD2.52.50

No of Items:- 7

FOUR HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 303.76,@ 6% on Rs 118.8,)

=> Taxable(@ 2.5% on Rs 303.76,@ 6% on Rs 118.8,)

Due Date: 29-03-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

422.56

0

7.59

7.59

0.26

438

  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