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.13250521

Date :16-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XPECT-B SYP30041100ML2349009311/27140.6098.85098.85ABCD2.52.50
OMEY-20MG CAP3004420CA12312/2255.6221.92087.68INTAS2.52.50
DICRYSTICIN S LD 2.5G INJ30042VAILDLIR2112710/2779.1858.200116.4ABCD2.52.50
OPTINEURON INJ 3ML300453MLA24038VP05/2714.3010.42052.1ABCD2.52.50
INTACAL IM INJ 45ML3004145ML12309/25105.0076.10076.1ABCD2.52.50
COMBIFLAM TAB3004220TA102134109/2757.4543.49086.98ABCD2.52.50
ALMOX-500MG 15 CAP3004215CA12301/27123.5645.49090.98ABCD2.52.50
HIMAX OINTMENT 50GM3004150GMHIM919307/2785.0061.50061.5ABCD2.52.50
CUREMOX BOLUS300412 TABATB009K06/2570.0051.57051.57CUREVET2.52.50
MENTHO PLUS3004201PIC12302/232.001.90038ABCD000
FENTAS PLUS TAB3004110 tabN240143807/2893.7572.80072.8ABCD2.52.50
WORMER VET BOLUS 1.5GM 1TAB300411TABV330412/2355.0043.05043.05ABCD2.52.50
NUROKIND GOLD INJ300442MLD11X13608/2632.6028.610114.44ABCD2.52.50
DERIPHYLLIN RET 300M3004130TABI40090107/2864.4345.80045.8ABCD2.52.50

No of Items:- 46

ONE THOUSAND EIGHTY SIX

=> Taxable(@ 2.5% on Rs 998.25,@ 6% on Rs 38,)

=> Taxable(@ 2.5% on Rs 998.25,@ 6% on Rs 38,)

Due Date: 01-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1036.25

0

24.96

24.96

-0.17

1086

  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