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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.56473557

Date :12-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
ESPRORT SG CAP3004415CAP12304/22190.0018.65074.6ABCD990
MANFORCE- 100MG TAB300434TA12311/21232.0026.21078.63ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.40056.8HAUZ2.52.50
PENTIDS-400MG TAB3004210 tabMRK054903/2526.5520.90041.8ABCD2.52.50
ACTIVE PACHNA15G3004115G12310/2520.0015.10013.84ABCD0011+1
LOXY TAB300414 TAB123/50.0035.72035.72ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27128.1091.80091.8ABCD2.52.50
B-TEX MRP303004314GM12301/2730.0025.00075RVP000
DISPO VAN 2ml 3ML 5ML 1PIC300431PIC12305/2210.002.0006ABCD000

No of Items:- 27

ONE THOUSAND SEVENTY TWO

=> Taxable(@ 2.5% on Rs 710.48,@ 9% on Rs 141.6,@ 6% on Rs 158.44,)

=> Taxable(@ 2.5% on Rs 710.48,@ 9% on Rs 141.6,@ 6% on Rs 158.44,)

Due Date: 27-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1010.52

0

30.51

30.51

0.46

1072

  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