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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.94936298

Date :13-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000
GRILINCTUS BM PD 30M (48)3004230MLE211805/2348.0034.29068.58ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15042.15ABCD2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2865.0053.99049.84ABCD2.52.512+1
PENIDURE-LA-12INJ300451VAIL2107085J04/2622.1718.50092.5ABCD2.52.50
ANTIBECTRIN3004217 ML12301/240.0023.00046ABCD000
COLIMEX TAB3004210 tab12303/2847.0037.64075.28ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
SMUZIN PLUS 170ML SYP30042170MLS-21400503/23105.0038.79077.58HAUZ2.52.50
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50
INTADINE POWDER 10GM3004110G12308/2238.5013.42013.42ABCD2.52.50

No of Items:- 28

ONE THOUSAND ONE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 893.45,@ 6% on Rs 180.44,)

=> Taxable(@ 2.5% on Rs 893.45,@ 6% on Rs 180.44,)

Due Date: 28-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1073.89

0

22.34

22.34

0.43

1119

  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