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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.78727859

Date :02-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MOXIFAST-CV 625 TAB3004110 tab12308/21182.0077.44077.44HAUZ2.52.50
PACIMOL 650MG TAB3004215TA12310/2533.6024.17048.34ABCD2.52.50
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
SOMPRAZ L CAP3004110CAPSIC2435A12/25294.00215.500215.5ABCD2.52.50

No of Items:- 16

SIX HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 576.31,@ 6% on Rs 63.6,)

=> Taxable(@ 2.5% on Rs 576.31,@ 6% on Rs 63.6,)

Due Date: 17-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

639.91

0

14.41

14.41

0.27

669

  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