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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.7704136

Date :04-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234460MLR21D07107/2766.9027.620110.48ABCD2.52.50
OMNIGEL OINT 30GM3004230G1213801/24121.0062.270124.54ABCD2.52.50
OMNIGEL OINT 20GM3004220GMV182707/26114.5055.260110.52ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
TAXIM O 200MG TAB MP1093004210 tab12307/25109.4278.800157.6ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
WYSOLONE-5 TAB3004515TEX700905/2511.358.55042.75ABCD2.52.50
ALDIGESIC-SP TAB3004510 tabAST22145M07/24120.0025.690128.45ABCD2.52.50

No of Items:- 35

ONE THOUSAND ONE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1103.06,)

=> Taxable(@ 2.5% on Rs 1103.06,)

Due Date: 19-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1103.06

0

27.58

27.58

-0.22

1158

  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