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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.68619237

Date :02-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALSHAKTI 1 LIT300411LITT210294401/29210.00154.100154.1ABCD2.52.50
SENSODENT-K 60GM3004160GM12304/2792.0065.09065.09ABCD2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
MONTEY-L TAB3004210 tabUTL-870009/23175.0027.64055.28THEMIS2.52.50
DILONA INJ300443ML12303/255.684.38017.52ABCD2.52.50
MELONEX PLUS 4 BOL300424BOL12301/2559.0042.15084.3ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
MAHAFLOX EYE DROP300415MLj9gkv00205/27115.6584.10084.1ABCD2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.80029.6ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50
GUD NEWZ PREG KIT300451PICHCGGN210010/2376.009.00045INTAS2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50

No of Items:- 29

ONE THOUSAND ONE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1122.42,)

=> Taxable(@ 2.5% on Rs 1122.42,)

Due Date: 17-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1122.42

0

28.06

28.06

0.46

1179

  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