BACK

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.44838181

Date :29-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
SUPAR SUSP3004460MLMAG-S-088212/2365.0017.88071.52HAUZ2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.900401.9ABCD2.52.50
NEW A TO Z GOLD CAP3004115CA218304/27241.00173.850173.85ABCD990
CLAVAM DRY SYP MRP 703004130ML2144243004/2770.2253.35053.35ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2710.009.89098.9ABCD000
BIGZYME C SYP21062200MLS-292105/26170.0034.73069.46HAUZ990
DEXORANGE CAP3004130CAPSM015502707/27205.60138.100138.1ABCD2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2774.7153.100106.2ABCD2.52.50
A TO Z NS DROP 30ML M1333004230ML21040AZND04/27133.4555.990111.98ABCD990

No of Items:- 26

ONE THOUSAND FIVE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 901.41,@ 9% on Rs 355.29,@ 6% on Rs 188.5,)

=> Taxable(@ 2.5% on Rs 901.41,@ 9% on Rs 355.29,@ 6% on Rs 188.5,)

Due Date: 14-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1445.2

0

54.51

54.51

-0.22

1554

  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