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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.91000429

Date :28-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SENSODYNNE 75GM M 1303004275G12307/26130.00122.000244ABCD000
INVELAB BIG300411PAC12301/3075.0050.00050ABCD000
INVELAB30042100PIC12305/3050.0040.00080ABCD000
HIMAX OINTMENT 50GM3004250GMHIM919307/2785.0061.500123ABCD2.52.50
BETNOVITE C SK CREAM3004230GM3B9P12/2773.0356.740113.48ABCD2.52.50
ZEET SYP MP13730041100ML220800172711/27137.0695.40095.4ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.80029.6ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
JHAT HAZYME TAB3004210 tab12312/278.003.3506.7ABCD2.52.50
COLIMEX TAB3004210 tab12303/2847.0037.64075.28ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 27

ONE THOUSAND EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 627.19,@ 6% on Rs 425.45,)

=> Taxable(@ 2.5% on Rs 627.19,@ 6% on Rs 425.45,)

Due Date: 13-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1052.64

0

15.68

15.68

0

1084

  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