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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.53116969

Date :03-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2342010TAPOT2013C5/2341.009.550191ABCD2.52.50
EM-CHECH CARD3004510 tab12303/2261.5010.00050ABCD000
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
REZ-Q 300MG TAB3004110 tabR2141710606/2559.3347.99047.99ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000
UNWANTED KIT TAB300411KIT12312/29385.8965.13065.13ABCD000
CALPOL TAB 500MG3004115TAEX99902/2814.2611.10011.1ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
TAXIM O 200MG TAB MP1043004110 tab12310/27104.4378.80078.8ABCD2.52.50
XONE SB 1 GM30045VAIL2146121106/27240.00142.900285.8ABCD2.52.510+15
GRILINCTUS BM PD 30M (48)3004130MLE211805/2348.0034.29034.29ABCD2.52.50

No of Items:- 43

ONE THOUSAND THREE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 1084.75,@ 6% on Rs 185.97,)

=> Taxable(@ 2.5% on Rs 1084.75,@ 6% on Rs 185.97,)

Due Date: 18-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1270.72

0

27.12

27.12

0.04

1325

  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