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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.75989842

Date :25-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIGZYME 200ML SYP30042200MLCBL-0863/2403/26145.0032.70065.4HAUZ990
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
MELONEX PLUS INJ 100ML30041100MLDV28611/26180.00127.900127.9ABCD2.52.50
BELAMYL INJ 100ML30041100MLBLIR2119903/26181.69130.620130.62ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
XONE 500MG INJ30045VAIL2346099402/2653.3029.990149.95ABCD2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
AVIL 50MG TAB3004215T1NA002308/2714.6511.10022.2ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15042.15ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
MULTISTAR 500ML30041500MLA6MHV06408/23795.00520.000445.71MANKIND2.52.56+1

No of Items:- 23

ONE THOUSAND FOUR HUNDRED FIFTY ONE

=> Taxable(@ 2.5% on Rs 1308.73,@ 9% on Rs 65.4,)

=> Taxable(@ 2.5% on Rs 1308.73,@ 9% on Rs 65.4,)

Due Date: 10-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1374.13

0

38.6

38.6

-0.33

1451

  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