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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.25336590

Date :20-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
CALSHAKTI 1 LIT300411LITT210294401/29210.00154.100154.1ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
STAMLO BETA TAB3004115TABE230081702/25220.00159.950159.95ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27128.1091.80091.8ABCD2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.80029.6ABCD2.52.50
LASIX AMPOULE300424ML12304/2713.3910.50021ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300441PIC12305/2210.002.0008ABCD000

No of Items:- 19

NINE HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 606.89,@ 6% on Rs 333.43,)

=> Taxable(@ 2.5% on Rs 606.89,@ 6% on Rs 333.43,)

Due Date: 04-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

940.32

0

15.17

15.17

0.34

971

  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