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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.37385594

Date :26-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
NEBLON POWDER30042100G12309/2455.0040.99081.98ABCD2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
UNWANTED-21 DAYS663004221TAB12304/2266.0038.00076ABCD000
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
BETNOVITE C SK CREAM3004130GM3B9P04/2577.9056.74056.74ABCD2.52.50
RESTECLIN-500 CAP3004310CAPRIB2300802/2747.0936.110108.33ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
BANDY PLUS TAB300451TABA8AGX07011/2733.8523.500117.5ABCD2.52.50
OPTINEURON INJ 3ML300453MLA24038VP04/2613.9010.42052.1ABCD2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2770.0053.992549.84ABCD2.52.512+1

No of Items:- 24

NINE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 654.43,@ 6% on Rs 233.99,)

=> Taxable(@ 2.5% on Rs 654.43,@ 6% on Rs 233.99,)

Due Date: 10-01-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

900.88

12.46

16.36

16.36

-0.14

921

  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