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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.20129008

Date :30-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
TAXIM 1GM INJ300431VAIL234606249/2545.5231.27084.42ABCD2.52.59+1
CHROMOSTATE INJ 2ML300472ML12305/2313.9710.30072.1ABCD2.52.50
STAMLO BETA TAB3004115TABE230081702/25220.00159.950159.95ABCD2.52.50

No of Items:- 12

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 316.47,@ 6% on Rs 63.6,)

=> Taxable(@ 2.5% on Rs 316.47,@ 6% on Rs 63.6,)

Due Date: 14-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

380.07

0

7.91

7.91

0.11

396

  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