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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.75691639

Date :06-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
THROMBOPHOB 20GM OINT3004220GM130312406/26145.80106.070212.14ABCD2.52.50
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10080.1ABCD2.52.50
ROMBIZYME-100M SYP2343100MA2119007/2682.5033.500100.5ABCD990
ALIVA S SUSP 200ML30041200ML12302/22175.0040.35040.35HAUZ990
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50

No of Items:- 26

ONE THOUSAND TWENTY SIX

=> Taxable(@ 2.5% on Rs 687.77,@ 9% on Rs 140.85,@ 6% on Rs 137.99,)

=> Taxable(@ 2.5% on Rs 687.77,@ 9% on Rs 140.85,@ 6% on Rs 137.99,)

Due Date: 21-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

966.61

0

29.87

29.87

-0.35

1026

  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