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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.9409890

Date :10-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
GERBISA TAB3004510 tabALT22064307/2512.999.55047.75ABCD2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50
CALSHAKTI 500ML M105300411LITT210017201/24105.0084.05084.05ABCD000
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
THROMBOPHOB 20GM OINT3004120GM130312406/26145.80106.070106.07ABCD2.52.50
BECOSULES CAP3004120CA2130320S10/2766.5348.76048.76ABCD2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
CFLOX-TZ 2 BOLUS300412B12309/2470.0050.10045.09ABCD2.52.59+1
DOLONEX 20 DT TAB3004115TALL464005/27260.67188.900188.9ABCD2.52.50
KHUSHI TAB M403004228 tab23M00412/2540.0029.60059.2ABCD2.52.50
GLIMESTAR PM1 TAB3004110 tabFOIAU02402/26109.8980.20080.2ABCD2.52.50
CUREMOX BOLUS300412 TABATB009K06/2570.0051.57051.57CUREVET2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300411PIC12305/2210.002.0002ABCD000

No of Items:- 24

ONE THOUSAND TWO HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 973.96,@ 6% on Rs 226.05,)

=> Taxable(@ 2.5% on Rs 973.96,@ 6% on Rs 226.05,)

Due Date: 25-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1200.01

0

24.35

24.35

0.29

1249

  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