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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.74436595

Date :16-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HANSAPLAST REGULAR30041100PC12304/28250.00179.000179ABCD2.52.50
ODICEF 1 GM INJ30046VAILODF121048C12/2669.8648.860154.32ABCD2.52.510+9
LARYBRO 100ML SYP2344100MR21E01804/23107.5035.040140.16ABCD2.52.50
GRILINCTUS BM PD 30M (48)3004430MLE211805/2348.0034.290137.16ABCD2.52.50
OMNIZYME-PLUS TAB3004515T12304/2545.0010.95054.75ABCD990

No of Items:- 20

SEVEN HUNDRED SIX

=> Taxable(@ 2.5% on Rs 610.64,@ 9% on Rs 54.75,)

=> Taxable(@ 2.5% on Rs 610.64,@ 9% on Rs 54.75,)

Due Date: 31-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

665.39

0

20.19

20.19

0.23

706

  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