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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.13567133

Date :13-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
ASTHALIN SYP30042100ML12305/2720.5115.10030.2ABCD2.52.50
MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.330193.33ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
GRILINCTUS BM SYP 100ML30041100MK210849(R)01/25116.4984.85084.85ABCD2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
DERIPHYLLIN AMP300452MLCHX107210/2911.229.00045ABCD2.52.50
OMPER-D CAP234310CAR22B07501/2754.0020.86062.58ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
NEUROBION FORTE TAB M463004130T4276C8390302/2646.1036.10036.1ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
BETNESOL TAB3004420TABP77P06/2718.7013.99055.96ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99903/2715.2111.10033.3ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004110ML12308/26106.8095.80095.8ABCD000
SULPHA BOLUS 4BOL300414BOLJ20308509/2495.1772.60072.6ABCD2.52.50
COMBIFLAM SYP3004160ML212105203/2749.1538.15038.15ABCD2.52.50
SCALP VAN 30042VAN12301/2520.008.00016ABCD000
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 36

ONE THOUSAND FOUR HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 1174.19,@ 6% on Rs 211.8,)

=> Taxable(@ 2.5% on Rs 1174.19,@ 6% on Rs 211.8,)

Due Date: 28-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1385.99

0

29.35

29.35

0.31

1445

  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