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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.84073169

Date :02-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOGESIC-AB 60ML SYP234560MLZA2156712/2580.1516.87084.35ABCD2.52.50
SOMPRAZ L CAP3004110CAPSIC2435A12/25294.00215.500215.5ABCD2.52.50
XONE SB 1 GM30042VAIL2146121106/27240.00142.900114.32ABCD2.52.510+15
B-TEX MRP303004314GM12301/2730.0025.00075RVP000
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
SULPHA BOLUS 4BOL300414BOLJ20308510/28107.9672.60072.6ABCD2.52.50
MELONEX PLUS 4 BOL300424BOL12301/2559.0042.15084.3ABCD2.52.50
ONDEM SYP3004130ML2249031302/2840.2331.65031.65ABCD2.52.50
SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
BETNOVITE C SK CREAM3004130GM3B9P12/2773.0356.74056.74ABCD2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ELECTRAL ORAL M223004521.8012305/2622.6617.50087.5ABCD2.52.50
PAMAGIN-GOLD 10 TAB234510TAPOT2013C5/2341.009.55047.75ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 35

ONE THOUSAND TWO HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 1113.14,@ 6% on Rs 77,)

=> Taxable(@ 2.5% on Rs 1113.14,@ 6% on Rs 77,)

Due Date: 17-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1190.14

0

27.83

27.83

0.2

1246

  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