BACK

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 MD MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.80961292

Date :20-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BORO GLYCERRIN 10GL3004510GLME-708903/2624.0012.85064.25ABCD2.52.50
LABDIC RELIEF TAB3004410 tabLRDQT-19707/2739.909.00036ABCD2.52.50
ROMBIPRA-DSR CAP3004110CAR21J07809/23134.9044.42044.42ABCD2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
GOOD HEALTH CAP3004130CAP12301/23232.0075.00075ABCD000
ARISTOZYME DROPS3004115MLDPD22089001/2774.7153.10053.1ABCD2.52.50
NTKUF MINT 100ML SYP30042100MLCBL-0883/2210/26125.0023.62047.24HAUZ2.52.50
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50
AB COTTON 15GM (TULA)3004115GM12306/2320.0010.00010ABCD000
CALSHAKTI 1 LIT300411LITT210294401/29210.00154.100154.1ABCD2.52.50
VOLINI OINT 4GM300455GM12311/2310.009.30046.5ABCD000
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
CALCIUM GULUCONET 10ML30042AMP0004/240.007.00014ABCD000

No of Items:- 35

EIGHT HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 570.21,@ 6% on Rs 258.55,)

=> Taxable(@ 2.5% on Rs 570.21,@ 6% on Rs 258.55,)

Due Date: 04-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

828.76

0

14.26

14.26

-0.28

857

  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