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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.35492932

Date :29-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10080.1ABCD2.52.50
CETIRIZ TAB3004110 tab2244136006/2621.0614.80014.8ABCD2.52.50
NLC I.V SET23451PCS12311/2890.0011.46057.3ABCD000
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
CLOBETA GM 10GM OINT3004310GMNC-14310/2581.0012.52037.56ABCD2.52.50
OMEY-20MG CAP3004220CA12312/2255.6221.92043.84INTAS2.52.50
WORMER VET LIQ 30ML3004330MLWL-30608/2437.0030.87092.61ABCD2.52.50
OXALGIN NP BOL 300414TABOE2401902/2643.9229.96029.96ABCD2.52.50
SULPHA BOLUS 4BOL300414BOLJ20308510/28107.9672.60072.6ABCD2.52.50
MOFULAG GRANULES 30GM3004130GMGA/53012/2680.0061.50061.5ABCD2.52.50
VITAZYME SYP30042200ML214207/24112.0080.500161ABCD2.52.50
CALPOL TAB 500MG3004615TAEX99902/2814.2611.10066.6ABCD2.52.50
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
BIOGESIC-AB 60ML SYP234560MLZA2156712/2580.1516.87084.35ABCD2.52.50

No of Items:- 37

ONE THOUSAND TWO HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 868.14,@ 6% on Rs 348.49,)

=> Taxable(@ 2.5% on Rs 868.14,@ 6% on Rs 348.49,)

Due Date: 13-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1216.63

0

21.7

21.7

-0.03

1260

  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