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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.8766350

Date :25-10-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
PAN IV 40MG INJ30042VAIL2359001409/2757.4923.45046.9ABCD2.52.50
VITAZYME SYP30041200ML214207/24112.0080.50080.5ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
METRON IV30043100ML2344038903/2523.5216.20048.6ABCD2.52.50
LECOPE 5MG 10TAB3004410 tabJ3AFX00106/2636.0826.500106MANKIND2.52.50
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
CLOT TAB3004110 tabST2137207/27156.69116.280116.28ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
WORMER VET LIQ 30ML3004330MLWL-30608/2437.0030.87092.61ABCD2.52.50
MELONEX PLUS 4 BOL300424BOL12301/2559.0042.15084.3ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50
CUREMOX BOLUS300412 TABATB009K06/2570.0051.57051.57CUREVET2.52.50
CLOT INJ300422MLSP2204302/2765.0048.15096.3ABCD2.52.50

No of Items:- 33

ONE THOUSAND FOUR HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1343.21,)

=> Taxable(@ 2.5% on Rs 1343.21,)

Due Date: 09-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1343.21

0

33.58

33.58

-0.37

1410

  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