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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.64451820

Date :28-01-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER SYP M20030041225M12302/27200.60130.200130.2ABCD2.52.50
R.B.TONE SYP30041200MLE1096808/27204.85157.720157.72ABCD2.52.50
ALIVA S SUSP 200ML30041200ML12302/22175.0040.35040.35HAUZ990
BIOGESIC-AB 60ML SYP234660MLZA2156712/2580.1516.870101.22ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
CLAVAM BID DRY SYP M643004130ML2444279308/2764.6852.60052.6ABCD2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.99067.82ABCD2.52.511+1
DISPO VAN 2ml 3ML 5ML 1PIC300451PIC12305/2210.002.00010ABCD000

No of Items:- 17

SEVEN HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 660.93,@ 9% on Rs 40.35,@ 6% on Rs 10,)

=> Taxable(@ 2.5% on Rs 660.93,@ 9% on Rs 40.35,@ 6% on Rs 10,)

Due Date: 12-02-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

711.28

0

20.15

20.15

0.42

752

  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