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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.722181

Date :28-07-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
PAN MPS SYP 200ML11730041200M2249025209/28117.1581.50081.5ABCD2.52.50
RUMALYA LINMENT3004160ML44210071212/26170.00120.300120.3ABCD2.52.50
DEXORANGE CAP3004130CAPSM015502707/27205.60138.100138.1ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
OFLOKIND OZ BOL300412BOLC6ADU05105/2385.0060.80060.8ABCD2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2865.0053.99049.84ABCD2.52.512+1
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
ZERODOL P TAB M813004110 TABFRW62112007/2781.0062.37062.37ABCD2.52.50
TENTEX TAB FORTE M1253004110 tab12305/23125.0088.20088.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
GEMCAL D3 TAB3004115TAB2244139409/27223.70158.840158.84ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000

No of Items:- 20

ONE THOUSAND FOUR HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 1060.89,@ 6% on Rs 375.98,)

=> Taxable(@ 2.5% on Rs 1060.89,@ 6% on Rs 375.98,)

Due Date: 12-08-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1436.87

0

26.52

26.52

0.09

1490

  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