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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.91215838

Date :18-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
LABODERM-OC CREAM 15GM3004115GM12310/2186.0016.18016.18ABCD2.52.50
LULIFORD CREAM 10GM3004210GMDLUW100112/27150.0038.57077.14ABCD2.52.50
PRU-25MG TAB3004210 tab12304/2762.2044.90082.32ABCD2.52.511+1
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
L-CIN 500MG TAB3004110 tabJA0144011/2796.0071.99071.99ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
CUREMOX BOLUS300412 TABATB009K06/2570.0051.57051.57CUREVET2.52.50
MONOCEF 250 INJ30042VAILWA23C00809/2732.2823.10033ABCD2.52.55+2

No of Items:- 30

SIX HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 581.83,)

=> Taxable(@ 2.5% on Rs 581.83,)

Due Date: 02-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

581.83

0

14.55

14.55

0.07

611

  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