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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.41908622

Date :06-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
NIDDIL NO. 22 TO 26 1PIC3004801PIC12301/232.001.00080ABCD000
OMNICEF O 200 TAB3004110 tabBPD22109603/24109.3572.38072.38ABCD2.52.50
NEMO-P TAB3004210 tabR21H05707/2444.0013.22026.44ABCD2.52.50
AZIBACT 500 TAB300415TABCRL074004BH03/26131.9995.44095.44XIPCA2.52.50
LARIAGO DS TAB300425TABMIO54003AK06/2718.8015.50031ABCD2.52.50
MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000
COREX-DX 100ML SYP M15530041100ML2113080S02/25155.00112.100112.1ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
DERIPHYLLIN AMP3004102MLCHX107210/2911.229.00090ABCD2.52.50

No of Items:- 105

EIGHT HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 657.8,@ 6% on Rs 150.84,)

=> Taxable(@ 2.5% on Rs 657.8,@ 6% on Rs 150.84,)

Due Date: 21-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

808.64

0

16.45

16.45

0.46

842

  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