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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.13005901

Date :25-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030042150MKA2217803/27170.00125.440250.88ABCD2.52.50
TAXIM 500MG INJ300451VAIL12309/2527.2920.650103.25ABCD2.52.50
E.M 500MG TAB300436TABE300009/2895.6372.860218.58ABCD2.52.50
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
ALTOZYME TAB3004515TMFT-30003/2735.0010.95054.75ABCD990
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
DOLO 650MG TAB3004315TABDDBS253301/2633.6024.48073.44ABCD2.52.50
OMEZ-20MG CAP3004420CA12303/2865.3147.600190.4ABCD2.52.50
NISE 100MG TAB3004115TAE240221608/28143.5099.10099.1ABCD2.52.50
OMNICEF O 200 TAB3004210 tabBPD22109603/24109.3572.380144.76ABCD2.52.50
PAN 40MG TAB3004215TAB2244124009/25165.00118.990237.98ABCD2.52.50

No of Items:- 30

ONE THOUSAND FIVE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 1353.27,@ 9% on Rs 54.75,@ 6% on Rs 16,)

=> Taxable(@ 2.5% on Rs 1353.27,@ 9% on Rs 54.75,@ 6% on Rs 16,)

Due Date: 09-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1424.02

0

38.76

38.76

0.46

1502

  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