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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.27394134

Date :23-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OPTINEURON INJ 3ML300453MLA24038VP05/2714.3010.42052.1ABCD2.52.50
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
SWICH CV 50MG DRY SYP3004130ML12303/27141.55107.900107.9ABCD2.52.50
ACILOC-150MG TAB M493004230TLD2124709/2549.1035.20070.4ABCD2.52.50
SULPHA BOLUS 4BOL300414BOLJ20308510/28107.9672.60072.6ABCD2.52.50
OMEZ DSR CAP M2313004115CAA1062242502/27231.56161.710161.71ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
OFLOKIND OZ BOL300412BOLC6ADU05105/2385.0060.80060.8ABCD2.52.50
NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.10072.2ABCD2.52.50
OMNACORTIL 10MG TAB3004210 tabGOC21183A03/2613.3210.51021.02ABCD2.52.50
AZITHRAL 500MG TAB300415TAB240800020904/27134.2897.91097.91ABCD2.52.50
UNIENZYME TAB MRP963004115TAB9GE9127103/2796.5661.70061.7TORRENT2.52.50

No of Items:- 21

ONE THOUSAND TWO HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 951.09,@ 6% on Rs 275.98,)

=> Taxable(@ 2.5% on Rs 951.09,@ 6% on Rs 275.98,)

Due Date: 08-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1227.07

0

23.78

23.78

0.37

1275

  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