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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.13260703

Date :18-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10056.1ABCD2.52.50
MELONEX PLUS 4 BOL300414BOL12301/2559.0042.15042.15ABCD2.52.50
VITA O VITA 100ML SYP30041100MLVV-194402/25160.00130.800122.62ABCD2.52.515+1
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50
NEW A TO Z GOLD CAP3004115CA218303/26247.00173.850173.85ABCD990
AVIL 50MG TAB3004115T1NA002308/2714.6511.10011.1ABCD2.52.50
AVIL 25MG TAB3004215T1NA004103/2813.259.84019.68ABCD2.52.50
ONDEM-4MG3004110 tab2244328308/2754.8542.62042.62ABCD2.52.50
DULCOFLEX TAB3004310 tab12304/2712.999.41028.23ABCD2.52.50
R.L INJ30042 500ML12305/2563.2337.45074.9ABCD2.52.50
N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
NLC I.V SET23451PCS12311/2290.0011.46057.3ABCD000
MAXIFER SYP30041300MLMXL-23090310/26185.00131.43073.02AARON2.52.510+8

No of Items:- 23

ONE THOUSAND ONE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 812.6,@ 9% on Rs 173.85,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 812.6,@ 9% on Rs 173.85,@ 6% on Rs 57.3,)

Due Date: 02-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1043.75

0

35.96

35.96

0.33

1116

  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