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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.51883249

Date :02-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MENTHO PLUS300451PIC12302/232.001.9009.5ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC3004201PIC12305/2210.002.00040ABCD000
MIKACIN-500MG INJ300421VAILBLG21032412/24115.7385.300170.6ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103011/2751.4435.98071.96ABCD2.52.50
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.500123.29ABCD2.52.511+1
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
DEYS MILK OF MAGNESI30041170MLMF314901/2970.0052.00052ABCD2.52.50
RUMALYA LINMENT3004160ML44210071212/26170.00120.300120.3ABCD2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
POLYBION LC SYP 300ML30041300ML4163C84802L108/26277.75205.850205.85ABCD2.52.50
CYPON DROP M683004215MEC02100512/2868.9048.80097.6ABCD2.52.50
NFLOX B400 TAB3004310 tabLNBT00202/2464.0019.71059.13ABCD2.52.50
COLIMEX TAB3004210 tab12303/2847.0037.64075.28ABCD2.52.50
MONTEY-L TAB3004210 tabUTL-870009/23175.0027.64055.28THEMIS2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
HANSA AY LION PLASTER 1PIC300431 PCS04828411LM09/2822.0013.85041.55ABCD000

No of Items:- 49

ONE THOUSAND SIX HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 1400.73,@ 6% on Rs 218.25,)

=> Taxable(@ 2.5% on Rs 1400.73,@ 6% on Rs 218.25,)

Due Date: 17-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1618.98

0

35.02

35.02

-0.02

1689

  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