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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.44286272

Date :30-11-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
LIVERIL SUSP30041200ML358P206F (M)04/25346.00272.700272.7ABCD2.52.50
NLC I.V SET23431PCS12311/2890.0011.46034.38ABCD000
MONTAS L3004210 tabDI021204/24151.0027.64055.28INTAS2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
TULSI 30ML DROP3004130MLBPT-1100S04/24198.0071.60071.6HAUZ2.52.50
GOOD HEALTH CAP3004230CAP12301/23232.0075.000150ABCD000
KHUSHI TAB M403004328 tab23M00412/2540.0029.60088.8ABCD2.52.50
THEO ASTHALIN TAB 30T3004330TP11012109/2620.8615.95047.85ABCD2.52.50
BETNESOL TAB3004120TABP77P06/2718.7013.99013.99ABCD2.52.50
MENTHO PLUS3004101PIC12302/232.001.90019ABCD000
STAMLO 5MG 30TAB3004130TAE2103110 (M)09/2487.5665.12065.12ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50

No of Items:- 32

ONE THOUSAND TWO HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 969.6,@ 6% on Rs 203.38,)

=> Taxable(@ 2.5% on Rs 969.6,@ 6% on Rs 203.38,)

Due Date: 15-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1172.98

0

24.24

24.24

-0.46

1221

  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