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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.20352272

Date :30-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OTRIVIN FAST RELIFE NASAL DROP3004110ML12308/26106.8095.80095.8ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
JADU MALAM OINT3004215GM12311/2828.0022.00044ABCD000
GENPRIM VET BOL300414 BOLLR-2220308/2865.0053.99049.84ABCD2.52.512+1
TRAXOL 1GM ING30041VIALCED2204605/2866.6346.55046.55ABCD2.52.50
CFLOX-TZ 2 BOLUS300422B12309/2470.0050.10090.18ABCD2.52.59+1
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
SULPHA BOLUS 4BOL300414BOLJ20308510/28107.9672.60072.6ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15042.15ABCD2.52.50
PAN-OFF 4 BOLUS300414 BOL12303/2890.0079.27072.66ABCD2.52.511+1
MIKACIN-500MG INJ300431VAILBLG21032412/24115.7385.300255.9ABCD2.52.50
PF/PV MALARIYA TEST (ABBOT)300431KIT05DDH007A05/240.0027.21081.63ABBOTT2.52.50
TAXIM O 200MG TAB MP1043004110 tab12310/27104.4378.80078.8ABCD2.52.50
REZ-Q 300MG TAB3004110 tabR2141710606/2559.3347.99047.99ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC300421PIC12305/2210.002.0004ABCD000
PREGACACH CARD300451PICPGC21021N09/2365.0012.48062.4ALKEM2.52.50
ZENTEL SUSP3004210MNA19501/2720.0516.98033.96ABCD2.52.50
DOLO 500MG TAB3004115TABDOAH003207/2516.9614.01014.01ABCD2.52.50
BORO GLYCERRIN 10GL3004310GLME-708903/2624.0012.85038.55ABCD2.52.50
ALZENTH 500 TAB300423TAB5ALT-2212011/2479.4347.13094.2605/212.52.50
OPTINEURON INJ 3ML300423MLA24038VP05/2714.3010.42020.84ABCD2.52.50
PANTAFOL-DSR CAP3004110CAPAN403E04/2695.0028.27028.27ABCD2.52.50
R.B.TONE CAP3004110 tabE2084910/25102.0074.50074.5ABCD2.52.50
ABCD30045VAIL0005/220.00100.000500ABCD000
TONI CORT30041VAIL0005/220.0038.50038.5ABCD2.52.50

No of Items:- 45

TWO THOUSAND ONE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1403.81,@ 6% on Rs 643.8,)

=> Taxable(@ 2.5% on Rs 1403.81,@ 6% on Rs 643.8,)

Due Date: 15-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2047.61

0

35.1

35.1

0.19

2118

  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