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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.15442670

Date :28-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 500MG INJ30045VAIL2346099402/2656.3029.990149.95ABCD2.52.50
ALDIGESIC-P B/L TAB3004515TAAHT20624M05/2295.0014.25071.25ABCD2.52.50
HIMAX OINTMENT 50GM3004250GMHIM919307/2785.0061.500123ABCD2.52.50
ALPAZ 0.5 TAB3004110 tab00000.0021.50021.5ABCD000

No of Items:- 13

THREE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 344.2,@ 6% on Rs 21.5,)

=> Taxable(@ 2.5% on Rs 344.2,@ 6% on Rs 21.5,)

Due Date: 12-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

365.7

0

8.61

8.61

0.08

383

  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