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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.73024765

Date :09-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALSHAKTI 500ML M105300421LITT210017201/24105.0084.050168.1ABCD000
D.N.S INJ30043500ML12306.2342.7634.380103.14ABCD2.52.50
NLC I.V SET23421PCS12311/2290.0011.46022.92ABCD000
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
DOLZY-SP TAB3004210TABPZ19AK0502/2695.0024.16048.32HAUZ2.52.50

No of Items:- 10

FOUR HUNDRED TEN

=> Taxable(@ 2.5% on Rs 208.7,@ 6% on Rs 191.02,)

=> Taxable(@ 2.5% on Rs 208.7,@ 6% on Rs 191.02,)

Due Date: 24-09-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

399.72

0

5.22

5.22

-0.16

410

  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