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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 MD MOJAMMIL HOQUE

DL No.A/F 1234

CREDIT

GST

Invoice No.21829808

Date :08-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10080.1ABCD2.52.50
A TO Z NS DROP3004215ML21040AZND05/2580.0055.990111.98ABCD990
GRILINCTUS BM PD 30M (48)3004230MLE211805/2348.0034.29068.58ABCD2.52.50
CYSTONE TAB3004160TAB10622008208/28243.00172.100172.1ABCD2.52.50
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.35072.35ABCD2.52.50
DREP NEW EAR DROP300415MLEDN01101405/2596.0069.80069.8ABCD2.52.50
VIBEL CAP234510CAVHF210203903/25198.0013.42067.1ABCD990
PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.55047.75ABCD2.52.50
NFLOX B400 TAB3004310 tabLNBT00202/2464.0019.71059.13ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27117.1891.80091.8ABCD2.52.50
NOWORM 400MG TAB300451TA12303/259.546.21031.05ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
MOXIFAST-CV DRY SYP 30ML3004330ML12301/2667.5333.470100.41HAUZ2.52.50
MONOCEF 250 INJ30043VAILWA23C00809/2732.2823.10049.5ABCD2.52.55+2

No of Items:- 37

ONE THOUSAND FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1146.16,@ 9% on Rs 179.08,)

=> Taxable(@ 2.5% on Rs 1146.16,@ 9% on Rs 179.08,)

Due Date: 23-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1325.24

0

44.77

44.77

0.22

1415

  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