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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.52213206

Date :07-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
MONOCEF O DROP3004115MLCD23004407/2685.0060.60060.6ARISTO2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
CALPOL PED DROP3004215MLNA37409/2730.9825.91051.82ABCD2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
SULPHA BOLUS 4BOL300414BOLJ20308510/28107.9672.60072.6ABCD2.52.50
NFLOX TZ TAB3004310 tab12301/2374.0022.74068.22ABCD2.52.50
GEMCAL CAP3004115CA12305/27418.00275.990275.99ABCD2.52.50

No of Items:- 13

EIGHT HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 635.23,@ 6% on Rs 216.8,)

=> Taxable(@ 2.5% on Rs 635.23,@ 6% on Rs 216.8,)

Due Date: 22-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

852.03

0

15.88

15.88

0.21

884

  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