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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.54682904

Date :03-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TAXIM 500MG INJ300451VAIL12305/2826.0320.650103.25ABCD2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
SMUZIN PLUS 170ML SYP30042170MLS-21400503/23105.0038.79077.58HAUZ2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
GAS OFF SYP30041100MLLR-41510/2590.0070.55070.55ABCD2.52.50
MONOCEF-O 50MG SYP3004230MLBPH24212004/27121.8788.700177.4ABCD2.52.50
FEBREX PLUS DROP3004115MFAE2ECA110/2795.6266.55066.55ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC300471PIC12301/232.001.0007ABCD000
SENSODENT-KF 50GM3004150GM12304/2683.0062.00062ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
RIDPYRIN TAB3004310 tabRID-200205/2719.008.12024.36ABCD2.52.50
DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
BACTUM FORTE 4BOLUS300424 BOLBTM-01107/25170.00134.500246.58ABCD2.52.511+1
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MAHACAL CCZ CAP3004215CAPLXVAA00304/26250.0031.20062.4PRIM M2.52.50
MONTINA L TAB m903004210 tab12308/2690.0064.250117.8ABCD2.52.511+1
LYNX 500MG3004115CALAL046C10/27222.00162.520162.52ABCD2.52.50
AMLOKIND AT MRP 553004110TABG61AV02812/2555.6239.10039.1MANKIND2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
R-LOC 150MG TAB3004230 TABI2199308/2440.9329.40058.8BIOCHEM2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
CFLOX-TZ 2 BOLUS300412B12309/2470.0050.10045.09ABCD2.52.59+1
MELONEX PLUS 4 BOL300424BOL12301/2559.0042.15084.3ABCD2.52.50
WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300461PIC12305/2210.002.00012ABCD000

No of Items:- 83

TWO THOUSAND THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 2123.98,@ 6% on Rs 146.2,)

=> Taxable(@ 2.5% on Rs 2123.98,@ 6% on Rs 146.2,)

Due Date: 18-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2270.18

0

53.1

53.1

-0.38

2376

  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