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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.34438223

Date :07-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF O CV 200MG TAB3004110 tabBPF24149611/25370.00262.500262.5ABCD2.52.50
TAXIM O DROP 823004210ML2218021708/2782.5064.030128.06ABCD2.52.50
TAXIM-O DRY 30ML SYP 543004230ML224026106/2554.4339.87079.74ABCD2.52.50
RACE-P SYP234360MLR21D07107/2766.9027.62082.86ABCD2.52.50
GRILINCTUS BM PD 30M (52)3004230MLGN2200505/2452.7538.67077.34FRENCO2.52.50
KENACORT 40MG VAIL M212300421MLNPGO29607/28212.06151.200302.4ABCD2.52.50
TRIGLIMIPREX 2 TAB3004110 tabBPD21085803/25145.00105.600105.6ABCD2.52.50
GLIMIHELP PM2 TAB3004215TAB12305/25165.0032.32064.64PRIM M2.52.50
LYNX 500MG3004115CALAL046C10/27222.00162.520162.52ABCD2.52.50
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1
GLIMESTAR PM1 TAB3004110 tabFOIAU02402/26109.8980.20080.2ABCD2.52.50
UDILIV 300 15TAB3004115TAB4309230705/27839.96611.990611.99ABBOTT2.52.50

No of Items:- 21

TWO THOUSAND ONE HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 2064.88,)

=> Taxable(@ 2.5% on Rs 2064.88,)

Due Date: 22-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2064.88

0

51.62

51.62

-0.12

2168

  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