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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.89186356

Date :23-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

COMBIFLAM SYP3004260ML212105203/2749.1538.15076.3ABCD2.52.50
CALPOL 120MG 60ML SYP3004260MLNA11907/2540.3232.40064.8ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50
FLEXON TAB3004215TDPK22225211/2835.2526.10052.2ABCD2.52.50
O.R.S 21.8GM3004521.8GM12305/2219.007.60038HAUZ2.52.50

No of Items:- 12

TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 283,)

=> Taxable(@ 2.5% on Rs 283,)

Due Date: 08-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

283

0

7.08

7.08

-0.16

297

  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