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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.48639724

Date :13-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
CHROMOSTATE INJ 2ML300472ML12305/2313.9710.30072.1ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
ZEDEX 100ML M17930041100MLZP4002708/27179.53124.700124.7DR REDD2.52.50
CLOT TAB3004110 tabST2137207/27156.69116.280116.28ABCD2.52.50
XONE 1 GM INJ MRP 6630043VAIL2218086007/2866.6450.99076.47ALKEM2.52.51+1
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50
L-CIN OZ SUSP 60ML 2193004160MLLOZ100112/26219.35128.900128.9ABCD2.52.50
MIKACIN 250MG INJ30041VAILBLF2126607/2767.1046.10030.73ABCD2.52.52+1
TETMOSOL SOAP M9930041100GMTTFB01107/2499.0073.99073.99ABCD990
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
CALCIUM SANDOZ 10% INJ3004110ML12305/28126.0084.50084.5ABCD2.52.50

No of Items:- 23

ONE THOUSAND FIVE HUNDRED THIRTY

=> Taxable(@ 2.5% on Rs 1095.87,@ 9% on Rs 73.99,@ 6% on Rs 291.98,)

=> Taxable(@ 2.5% on Rs 1095.87,@ 9% on Rs 73.99,@ 6% on Rs 291.98,)

Due Date: 28-12-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1461.84

0

34.06

34.06

0.04

1530

  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