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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.1355323

Date :08-04-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SOMPRAZ L CAP3004110CAPSIC2435A12/25294.00215.500215.5ABCD2.52.50
SUMOL DROP 15ML3004215ML2149024011/2737.0026.35052.7ABCD2.52.50
OTRIVIN FAST RELIFE NASAL DROP3004110ML12308/26106.8095.80095.8ABCD000
LIVERIL SUSP30041200ML358P206F (M)04/25346.00272.700272.7ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004160MLLOZ100112/26219.35128.900128.9ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
SILVEREX GEL 20GM3004220GMRDY0326(S)06/27181.00121.500243ABCD2.52.50
BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.93033.86HAUZ990
DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10080.1ABCD2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000

No of Items:- 16

ONE THOUSAND THREE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1063.25,@ 9% on Rs 33.86,@ 6% on Rs 223,)

=> Taxable(@ 2.5% on Rs 1063.25,@ 9% on Rs 33.86,@ 6% on Rs 223,)

Due Date: 23-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1320.11

0

29.63

29.63

-0.37

1379

  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