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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.9542781

Date :02-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF SB 1GM INJ30043VAIL2146138703/27227.50142.900171.48ABCD2.52.510+15
COREX-DX 100ML SYP M17030041100ML2113080S02/27170.48144.900144.9ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.110108.33ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
MONOCEF-1GM INJ MRP69300421VAILDCK24006703/2769.8752.89058.76ABCD2.52.510+8
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
DREP C EAR DROP3004110ML;EDC01100103/27110.0079.57079.57ABCD2.52.50
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000

No of Items:- 13

ONE THOUSAND SEVENTEEN

=> Taxable(@ 2.5% on Rs 837.47,@ 6% on Rs 137.99,)

=> Taxable(@ 2.5% on Rs 837.47,@ 6% on Rs 137.99,)

Due Date: 17-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

975.46

0

20.94

20.94

-0.34

1017

  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