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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.64383642

Date :27-02-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

A TO Z NS DROP 30ML M1333004130ML21040AZND04/27133.4555.99055.99ABCD990
LEVOLIN 0.31 RESPULES 2.5ML300415PICL81011006/2739.1829.77029.77ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
MONOCEF O DROP3004115MLCD23004407/2685.0060.60060.6ARISTO2.52.50
RUMALYA LINMENT3004160ML44210071212/26170.00120.300120.3ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15042.15ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50

No of Items:- 12

FIVE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 402.17,@ 9% on Rs 55.99,@ 6% on Rs 49.45,)

=> Taxable(@ 2.5% on Rs 402.17,@ 9% on Rs 55.99,@ 6% on Rs 49.45,)

Due Date: 14-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

507.61

0

15.09

15.09

0.21

538

  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