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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.72557934

Date :17-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SALICAL STRONG 15GM3004315GM12306/2425.0018.80056.4ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27128.1091.80091.8ABCD2.52.50
JADU MALAM M303004315GM12309/2530.0026.00078ABCD000
HANSAPLAST REGULAR 1pic3004301PIC12304/222.201.65049.5ABCD000
DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
NFLOX B400 TAB3004310 tabLNBT00202/2464.0019.71059.13ABCD2.52.50
BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
COREX-DX 100ML SYP M15530041100ML2113080S02/25155.00112.100112.1ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016310/27117.8488.75088.75ABCD2.52.50
XONE 500MG INJ30045VAIL2346099402/2653.3029.990149.95ABCD2.52.50
CALPOL TAB 500MG3004315TAEX99902/2814.2611.10033.3ABCD2.52.50
CUREMOX BOLUS300412 TABATB009K06/2570.0051.57051.57CUREVET2.52.50

No of Items:- 59

ONE THOUSAND TWO HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 1081.66,@ 6% on Rs 127.5,)

=> Taxable(@ 2.5% on Rs 1081.66,@ 6% on Rs 127.5,)

Due Date: 01-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1209.16

0

27.04

27.04

-0.24

1263

  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