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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.63864151

Date :15-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MENTHO PLUS3004201PIC12302/232.001.90038ABCD000
VOLINI OINT 4GM300455GM12311/2310.009.30046.5ABCD000
CALCIUM SANDOZ 10% INJ3004210ML12305/28126.0084.500169ABCD2.52.50
AZEEWAH-500 TAB300425 TABAT2411049C10/26131.9056.380112.76HAUZ2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
GRILINCTUS BM SYP 100ML30041100MK210849(R)06/27131.7084.85084.85ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.110108.33ABCD2.52.50
ROMBIPRA-DSR CAP 1103004210CA12309/28110.0040.20080.4ABCD2.52.50
DOLZY GEL 30GM3004130GMGO-230110/26108.0031.32031.32HAUZ2.52.50
SUMO GEL 30GM3004130MSD053E03/26150.0034.88034.88ABCD2.52.50
CETIRIZ SYP3004260M2449093211/2742.2131.30062.6ABCD2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50

No of Items:- 49

ONE THOUSAND FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 1346.51,@ 6% on Rs 133.95,)

=> Taxable(@ 2.5% on Rs 1346.51,@ 6% on Rs 133.95,)

Due Date: 30-01-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1480.46

0

33.66

33.66

0.22

1548

  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