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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.87897246

Date :16-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DISPO VAN 2ml 3ML 5ML 1PIC3004301PIC12305/2210.002.00060ABCD000
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
TAXIM 250 INJ300421VAIL2446095911/2619.8413.50027ABCD2.52.50
TAXIM 500MG INJ300421VAIL12309/2527.2920.65041.3ABCD2.52.50
INTACEF 1G INJ VAT30041VAIL12308/2467.0447.89047.89ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
CALGEL 15 CAP3004215CA0002/24216.0026.88053.76INTAS2.52.50

No of Items:- 43

THREE HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 242.26,@ 6% on Rs 60,)

=> Taxable(@ 2.5% on Rs 242.26,@ 6% on Rs 60,)

Due Date: 03-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

302.26

0

6.06

6.06

-0.38

314

  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