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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.41555861

Date :17-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HEMFER SYP MRP 17830041225M12310/24178.00130.200130.2ABCD2.52.50
REJULIV 200ML SYP30041200MLSL2004302/25240.00168.300168.3ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
TAXIM 1GM INJ300431VAIL234606249/2545.5231.27084.42ABCD2.52.59+1
ZENTEL SUSP3004210MNA19501/2720.0516.98033.96ABCD2.52.50
LIVO 100ML30042100MLLIS23018ED05/2577.0026.85053.7ALKEM2.52.50
SOMPRAZ L CAP3004110CAPSIC2435A12/25294.00215.500215.5ABCD2.52.50
CALPOL TAB 500MG3004515TAEX99903/2715.2111.10055.5ABCD2.52.50
XONE 250MG IN30045VAIL2318056601/2832.2916.97084.85ABCD2.52.50
WORMER VET LIQ 30ML3004230MLWL-30608/2440.0030.87061.74ABCD2.52.50
NOWORM SUSP3004210ML2249030304/2720.3814.35028.7ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
WORMER VET 150MG BOLUS 10TAB3004110 tabLR-2120310/2650.0040.10040.1ABCD2.52.50

No of Items:- 30

ONE THOUSAND ONE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 1108.72,)

=> Taxable(@ 2.5% on Rs 1108.72,)

Due Date: 01-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1108.72

0

27.72

27.72

-0.16

1164

  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