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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.1118666

Date :06-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALPOL TAB 500MG3004115TAEX99902/2814.2611.10011.1ABCD2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016310/27117.8488.75088.75ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.500123.29ABCD2.52.511+1
ALMOX 500 10 CAP3004110CAP12306/2272.0927.74027.74ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
LABDIC RELIEF TAB3004510 tabLRDQT-19707/2739.909.00045ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 26

ONE THOUSAND SIXTY ONE

=> Taxable(@ 2.5% on Rs 923.52,@ 6% on Rs 91.6,)

=> Taxable(@ 2.5% on Rs 923.52,@ 6% on Rs 91.6,)

Due Date: 21-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1015.12

0

23.09

23.09

-0.3

1061

  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