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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.53429086

Date :18-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOLO DROPS3004215MLHECR002304/2430.0723.19046.38ABCD2.52.50
FLEXON TAB3004215TDPK22225211/2734.3526.10052.2ABCD2.52.50
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
CALSHAKTI 5 LIT300415 LITT210240808/24715.00572.500572.5ABCD000

No of Items:- 7

SEVEN HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 135.58,@ 6% on Rs 572.5,)

=> Taxable(@ 2.5% on Rs 135.58,@ 6% on Rs 572.5,)

Due Date: 03-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

708.08

0

3.39

3.39

0.14

715

  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