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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.28929930

Date :25-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
PAN IV 40MG INJ30045VAIL2359001409/2757.4923.450117.25ABCD2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
COREX-DX 100ML SYP M17030041100ML2113080S02/27170.48144.900144.9ABCD2.52.50
OVIZYME TAB30041510 tab10110/2415.004.02060.3ABCD2.52.50
COLIMEX TAB3004110 tab12303/2847.0037.64037.64ABCD2.52.50
LOMOLOK TAB3004310TAT883811/2310.006.15018.45ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
OMPER-D CAP234310CAR22B07501/2754.0020.86062.58ABCD2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.80029.6ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
OMNIGEL OINT 20GM3004120GMV182707/26114.5055.26055.26ABCD2.52.50
THROMBOPHOB 20GM OINT3004120GM130312406/26145.80106.070106.07ABCD2.52.50
PAMAGIN-GOLD 10 TAB234410TAPOT2013C5/2341.009.55038.2ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 46

ONE THOUSAND TWO HUNDRED THREE

=> Taxable(@ 2.5% on Rs 1022.61,@ 6% on Rs 129.2,)

=> Taxable(@ 2.5% on Rs 1022.61,@ 6% on Rs 129.2,)

Due Date: 09-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1151.81

0

25.57

25.57

0.05

1203

  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