BACK

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.54161645

Date :25-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NLC I.V SET23431PCS12311/2890.0011.46034.38ABCD000
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50

No of Items:- 13

SIX HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 523.45,@ 6% on Rs 97.98,)

=> Taxable(@ 2.5% on Rs 523.45,@ 6% on Rs 97.98,)

Due Date: 09-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

621.43

0

13.09

13.09

0.39

648

  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