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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.20693827

Date :06-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
MONTICOPE SUSP 60ML3004130MLE0AIV04505/2799.9072.35072.35ABCD2.52.50
MONTICOPE SUSP 30ML3004130MLMTN2103010.2746.7735.98035.98ABCD2.52.50
LIVERIL SUSP30041200ML358P206F (M)04/25389.00272.700272.7ABCD990
SATROGYL O DRY SYP 60ML3004160ML2113017708/25125.0090.72090.72ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
POLYBION LC 150ML30041150ML2313C8480106/26138.05100.700100.7ABCD2.52.50
VOMIOVER MD TAB3004210 tabR21B0801/2455.5613.20026.4ABCD2.52.50
STEMETIL MD TAB3004115TABSEA2203503/27178.70131.900131.9ABCD2.52.50
ACILOC-RD TAB3004115 tabJKAD2301905/2584.3060.10060.1ABCD2.52.50
ONDEM-MD 4MG TAB3004110T12305/2458.2742.62042.62ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50

No of Items:- 15

ONE THOUSAND THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 785,@ 9% on Rs 367.7,@ 6% on Rs 137.99,)

=> Taxable(@ 2.5% on Rs 785,@ 9% on Rs 367.7,@ 6% on Rs 137.99,)

Due Date: 21-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1290.69

0

52.72

52.72

-0.13

1396

  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