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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.29083480

Date :18-09-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OPTINEURON INJ 3ML3004103MLA24038VP05/2714.3010.420104.2ABCD2.52.50
NLC I.V SET23451PCS12311/2890.0011.46057.3ABCD000
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.500123.29ABCD2.52.511+1
RUMENTAS BOLUS300414BOLRUM2300809/2659.0044.10044.1INTAS2.52.50
GAS-O FAST SACHET 5GM300455GM12308/2710.006.95034.75ABCD2.52.50
WOKADINE OINT 15MG3004115GMTCC2001(S)03/25108.6078.10078.1ABCD2.52.50
PACIMOL 650MG TAB3004215TA12310/2533.6024.17048.34ABCD2.52.50
MONTAZ 1GM INJ M243300421GMBPF21165311/27243.75182.500365ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50

No of Items:- 32

ONE THOUSAND TWO HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 1119.07,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 1119.07,@ 6% on Rs 57.3,)

Due Date: 03-10-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1176.37

0

27.98

27.98

-0.33

1232

  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