BACK

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.65642369

Date :01-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM300455GM12308/2710.006.95034.75ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
OMEZ-20MG CAP3004120CA12303/2865.3147.60047.6ABCD2.52.50
AB COTTON 15GM (TULA)3004215GM12306/2320.0010.00020ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
RIDPYRIN TAB3004310 tabRID-200205/2719.008.12024.36ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27128.1091.80091.8ABCD2.52.50
DIGENE ORANGE TAB3004215T732104D712/2729.2022.00044ABCD2.52.50
BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.93033.86HAUZ990
DEBISTAL GM 2 TAB3004110 tabDBS402B01/2695.0040.00040LEEFORD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50

No of Items:- 44

NINE HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 814.31,@ 9% on Rs 33.86,@ 6% on Rs 69.45,)

=> Taxable(@ 2.5% on Rs 814.31,@ 9% on Rs 33.86,@ 6% on Rs 69.45,)

Due Date: 16-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

917.62

0

23.41

23.41

-0.44

964

  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