BACK

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.72997664

Date :13-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE SB 1 GM MRP 18130042VAIL2146121108/24181.00129.290107.74ABCD2.52.510+14
SAZODINE-PLUS OINT3004510GM12307/2280.0026.850134.25HAUZ2.52.50
ACECLOMAX-P SYP3004260ML12308/2363.8015.11030.22ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99902/2814.2611.10033.3ABCD2.52.50
LOMOLOK TAB3004510TAT883811/2310.006.15030.75ABCD2.52.50
FLAGYL 400MG TAB3004220TABHAHB112304/2834.6325.39050.78ABCD2.52.50
GERBISA TAB3004410 tabALT22064307/2512.999.55038.2ABCD2.52.50
NFLOX B400 TAB3004310 tabLNBT00202/2464.0019.71059.13ABCD2.52.50
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15042.15ABCD2.52.50
O2 TAB3004110 tabE2001512/29213.95148.460148.46ABCD2.52.50
DEYS MILK OF MAGNESI30041170MLMF314901/2970.0052.00052ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
CALSHAKTI 1 LIT300411LITT210294401/29210.00154.100154.1ABCD2.52.50

No of Items:- 35

ONE THOUSAND ONE HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 1090.57,)

=> Taxable(@ 2.5% on Rs 1090.57,)

Due Date: 28-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1090.57

0

27.26

27.26

-0.09

1145

  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