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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.48400486

Date :28-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
DEXORANGE SYP. M19730041200MLC2219210/25197.80140.800140.8ABCD2.52.50
LIVO 200ML SYP30041200MLLIS23019ED05/26115.0035.80035.8ALKEM2.52.50
LIV 52 TAB M21530041100TA10623123008/28215.00130.000130ABCD2.52.50
VIBEL CAP234210CAVHF210203903/25198.0013.42026.84ABCD990
OMPER-D CAP234210CAR22B07501/2754.0020.86041.72ABCD2.52.50
OPTINEURON INJ 3ML3004103MLA24038VP05/2714.3010.420104.2ABCD2.52.50

No of Items:- 18

SIX HUNDRED TEN

=> Taxable(@ 2.5% on Rs 550.82,@ 9% on Rs 26.84,)

=> Taxable(@ 2.5% on Rs 550.82,@ 9% on Rs 26.84,)

Due Date: 13-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

577.66

0

16.19

16.19

-0.04

610

  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