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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.75808569

Date :10-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DERMIFORT NEW OINT234415MGDLWG118511/23100.0038.620154.48ABCD2.52.50
LARYBRO 100ML SYP2342100MR21E01804/23107.5035.04070.08ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
CETIRIZ TAB3004310 tab2244136006/2621.0614.80044.4ABCD2.52.50
OMEE-20MG CAP234420CA1235/2255.5725.640102.56ABCD2.52.50

No of Items:- 16

FOUR HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 454.38,)

=> Taxable(@ 2.5% on Rs 454.38,)

Due Date: 25-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

454.38

0

11.36

11.36

-0.1

477

  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