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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.57847644

Date :08-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LULYERA 30GM CREAM3004120GMLYC211006/26126.3591.99091.99ABCD2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
ELECTRAL ORAL M2330041021.8012302/2523.35117.3401173.4ABCD2.52.50
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15042.15ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
BIGZYME 200ML SYP30042200MLCBL-0863/2403/26145.0032.70065.4HAUZ990
WORMER VET LIQ 60ML3004260ML12306/2355.0043.20086.4ABCD2.52.50
JADU MALAM OINT3004215GM12311/2828.0022.00044ABCD000
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50
D-CORT 40MG INJ300411MLAD-2002110/27167.81127.950127.95ABCD2.52.50
MAHAFLOX EYE DROP300415MLj9gkv00205/27115.6584.10084.1ABCD2.52.50
CFLOX-TZ 2 BOLUS300412B12309/2470.0050.10045.09ABCD2.52.59+1
CAVIT TAB3004115TABT-220722 (R)02/27140.0098.10098.1CACHET2.52.50
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
BROTONE 200ML30041200ML12306/26140.00101.100101.1ABCD2.52.50

No of Items:- 44

TWO THOUSAND SEVEN HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 2375.87,@ 9% on Rs 65.4,@ 6% on Rs 171.2,)

=> Taxable(@ 2.5% on Rs 2375.87,@ 9% on Rs 65.4,@ 6% on Rs 171.2,)

Due Date: 23-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2612.47

0

65.28

65.28

-0.03

2743

  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