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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.60861210

Date :30-05-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
SYLIV 200ML SYP30042200MLCBL-908/2010/2585.0036.69073.38HAUZ2.52.50
OSTOCALCIUM 200ML M18330041200ML12308/24183.40168.900168.9GSK000
KAYAM CHURNA30041100G7019103/26105.0083.95083.95ABCD2.52.50
PET SAFA 115300411PCS12305/27115.0095.20095.2ABCD2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50
CAVIT SYP NEW 150ML (173)30041150MLNCS21009C11/26173.00124.770124.77CACHET2.52.50
TAXIM 1GM INJ300431VAIL234606249/2545.5231.27084.42ABCD2.52.59+1
TRAXOL 1GM ING30043VIALCED2204605/2866.6346.550139.65ABCD2.52.50
RESTECLIN-500 CAP3004410CAPRIB2300802/2747.0936.110144.44ABCD2.52.50
RESTECLIN-250 CAP3004210CAHAUA100505/2624.1119.58039.16ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
MONTINA L TAB m903004110 tab12308/2690.0064.25058.9ABCD2.52.511+1
DEYS MILK OF MAGNESI30041170MLMF314901/2970.0052.00052ABCD2.52.50

No of Items:- 28

ONE THOUSAND SIX HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 1399.63,@ 6% on Rs 168.9,)

=> Taxable(@ 2.5% on Rs 1399.63,@ 6% on Rs 168.9,)

Due Date: 14-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1568.53

0

34.99

34.99

0.49

1639

  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