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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.38603553

Date :23-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
CLOBETA GM 10GM OINT3004510GMNC-14310/2581.0012.52062.6ABCD2.52.50
CFLOX-TZ 2 BOLUS300412B12309/2470.0050.10045.09ABCD2.52.59+1
SULPHA BOLUS 4BOL300414BOLJ20308509/2495.1772.60072.6ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
TAXIM 1GM INJ300451VAIL234606249/2545.5231.270140.7ABCD2.52.59+1
ALPAZ 0.5 TAB3004210 tab00000.0021.50043ABCD000
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50
ECOTAS 8 BOLUDS300418 BOL12310/27135.0098.15098.15ABCD2.52.50

No of Items:- 20

EIGHT HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 710.44,@ 6% on Rs 143,)

=> Taxable(@ 2.5% on Rs 710.44,@ 6% on Rs 143,)

Due Date: 07-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

853.44

0

17.76

17.76

0.04

889

  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