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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.12374985

Date :16-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
DECOLIC AMP30044AMPSAI-1140607/2626.6019.10076.4ABCD2.52.50
MONOCEF O DROP3004115MLCD23004407/2685.0060.60060.6ARISTO2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.300170.6ABCD2.52.50
ZEDOCEF 100MG SYP 30ML3004130MLLMI2208A04/24190.00150.000150ABCD2.52.50
NOWORM SUSP3004110ML2249030304/2720.3814.35014.35ABCD2.52.50
VOVERAN AQ INJ 1ML30043VAILZ55NLBN211/2740.2127.60082.8ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50

No of Items:- 17

EIGHT HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 843.59,)

=> Taxable(@ 2.5% on Rs 843.59,)

Due Date: 31-03-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

843.59

0

21.09

21.09

0.23

886

  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