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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.44150282

Date :26-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50
ZENTEL SUSP3004210MNA19501/2720.0516.98033.96ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103011/2751.4435.98071.96ABCD2.52.50
MONTICOPE SUSP 60ML3004230MLE0AIV04509/2793.6472.350144.7ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
ACILOC-150MG TAB M493004130TLD2124709/2549.1035.20035.2ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
OSTOCALCIUM 200ML M18330041200ML12308/24183.40168.900168.9GSK000

No of Items:- 38

ONE THOUSAND FORTY SEVEN

=> Taxable(@ 2.5% on Rs 770.04,@ 6% on Rs 238.35,)

=> Taxable(@ 2.5% on Rs 770.04,@ 6% on Rs 238.35,)

Due Date: 10-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1008.39

0

19.25

19.25

0.11

1047

  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