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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.90849067

Date :20-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIPRA-DSR CAP3004310CAR21J07809/23134.9044.420133.26ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
ASTHAKIND P DROP M853004115MLA0FZW00312/2785.0861.10061.1ABCD2.52.50
PAN MPS SYP 200ML M12530041200M2249025204/28125.0089.35089.35ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
COMBIFLAM TAB3004120TA102134109/2757.4543.49043.49ABCD2.52.50
COLIMEX TAB3004210 tab12303/2847.0037.64075.28ABCD2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2865.0053.99049.84ABCD2.52.512+1
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50

No of Items:- 13

SEVEN HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 733.96,)

=> Taxable(@ 2.5% on Rs 733.96,)

Due Date: 07-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

733.96

0

18.35

18.35

0.34

771

  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