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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.84747543

Date :18-06-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
NFLOX B400 TAB3004210 tabLNBT00202/2464.0019.71039.42ABCD2.52.50
CETIRIZ TAB3004210 tab2244136006/2621.0614.80029.6ABCD2.52.50
RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004360MLPCL22015B06/2775.0016.50049.5ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004301PIC12301/232.001.00030ABCD000
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
XONE 500MG INJ30045VAIL2346099402/2653.3029.990149.95ABCD2.52.50
TRAXOL INJ 500MG30045VAILCECP2200401/2556.0242.130158ABCD2.52.53+1
MONOCEF 250 INJ30045VAILWA23C00809/2732.2823.10082.5ABCD2.52.55+2
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
ELE-COOL 100GM POWDER30044100GMESEP-21E0304/24145.0039.010156.04HAUZ2.52.50

No of Items:- 75

ONE THOUSAND THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1169.23,@ 6% on Rs 167.99,)

=> Taxable(@ 2.5% on Rs 1169.23,@ 6% on Rs 167.99,)

Due Date: 03-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1337.22

0

29.23

29.23

0.32

1396

  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