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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.88002507

Date :15-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 500MG INJ300411VAIL12305/2826.0320.65020.65ABCD2.52.50
TAXIM 250 INJ300411VAIL2446095903/2818.9113.50013.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004101PIC12301/232.001.00010ABCD000
DEXONA VAIL300412MLN2004046/2311.579.4509.45ABCD2.52.50
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 15

EIGHTY NINE

=> Taxable(@ 2.5% on Rs 73.56,@ 6% on Rs 12,)

=> Taxable(@ 2.5% on Rs 73.56,@ 6% on Rs 12,)

Due Date: 02-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

85.56

0

1.84

1.84

-0.24

89

  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