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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.17529454

Date :19-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130042200MLC2219211/26211.00151.370302.74ABCD2.52.50
GAS-O FAST SACHET 5GM300455GM12308/2710.006.95034.75ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
TAXIM-O DRY 30ML SYP 553004230ML224026204/2755.5740.46080.92ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
GUD NEWZ PREG KIT300451PICHCGGN210010/2376.009.00045INTAS2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000

No of Items:- 25

ONE THOUSAND EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 512.17,@ 6% on Rs 549.45,)

=> Taxable(@ 2.5% on Rs 512.17,@ 6% on Rs 549.45,)

Due Date: 06-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1061.62

0

12.8

12.8

-0.22

1087

  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