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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.91168997

Date :02-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
PET SAFA 115300411PCS12305/27115.0095.20095.2ABCD2.52.50
ABCD30041VAIL0005/220.00100.000100ABCD000
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
CIPLOX 500MG TAB3004110 tabSB1030612/2747.6035.35035.35ABCD2.52.50
BETNESOL TAB3004220TABP77P06/2718.7013.99027.98ABCD2.52.50
PERINORM TAB3004210 tab12313/2715.1212.85025.7ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990

No of Items:- 18

SIX HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 295.93,@ 9% on Rs 26.84,@ 6% on Rs 265.2,)

=> Taxable(@ 2.5% on Rs 295.93,@ 9% on Rs 26.84,@ 6% on Rs 265.2,)

Due Date: 17-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

587.97

0

9.81

9.81

0.41

608

  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