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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.79074384

Date :30-08-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

IROFOLVIN 300ML SYP30041300MLSL22094A10/23185.0068.02068.02ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
LARIAGO SYP30042100MLGFA010025R01/2844.1032.99065.98ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D03/2852.5038.10038.1ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
CFLOX-TZ 2 BOLUS300412B12309/2470.0050.10045.09ABCD2.52.59+1
ALTOZYME TAB3004315TMFT-30003/2735.0010.95032.85ABCD990
AMLOKIND AT MRP 553004110TABG61AV02812/2555.6239.10039.1MANKIND2.52.50
PRACTIN 15TAB M703004215 tabD240010108/2770.5051.550103.1ABCD2.52.50
ESPRORT SG CAP3004215CAP12304/22190.0018.65037.3ABCD990
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
SULPHA BOLUS 4BOL300414BOLJ20308510/28107.9672.60072.6ABCD2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
CALSHAKTI 1 LIT300411LITT210294401/29210.00154.100154.1ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50

No of Items:- 30

ONE THOUSAND THREE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 1161.41,@ 9% on Rs 70.15,)

=> Taxable(@ 2.5% on Rs 1161.41,@ 9% on Rs 70.15,)

Due Date: 14-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1231.56

0

35.35

35.35

-0.26

1302

  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