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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.75729583

Date :04-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
SYLIV 200ML SYP30042200MLCBL-908/2010/2585.0036.69073.38HAUZ2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
RELYTE RTU LIQUID30042200MLR2104420801/2651.0042.99085.98ABCD2.52.50
BROTONE 200ML30041200ML12306/26140.00101.100101.1ABCD2.52.50
NLC I.V SET23431PCS12311/2890.0011.46034.38ABCD000
TRAXOL INJ 500MG30045VAILCECP2200401/2556.0242.130158ABCD2.52.53+1
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
DEXONA VAIL300452MLN2004046/2311.579.45047.25ABCD2.52.50
DERIPHYLLIN AMP3004142MLCHX107210/2911.229.000126ABCD2.52.50
OPTINEURON INJ 3ML300453MLA24038VP05/2714.3010.42052.1ABCD2.52.50
OMNACORTIL 10MG TAB3004510 tabGOC21183A03/2613.3210.51052.55ABCD2.52.50
OMNACORTIL 20MG TAB3004110TAB12305/2626.7619.15019.15ABCD2.52.50
HANSA AY LION PLASTER 1PIC300451 PCS04828411LM09/2822.0013.85069.25ABCD000

No of Items:- 59

ONE THOUSAND ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 1039.43,@ 6% on Rs 103.63,)

=> Taxable(@ 2.5% on Rs 1039.43,@ 6% on Rs 103.63,)

Due Date: 19-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1143.06

0

25.99

25.99

-0.04

1195

  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