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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.11668158

Date :19-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BECADEXAMIN 30 CAP3004130CAP12311/25112.0090.30090.3ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
OMECAP-20MG CAP3004220CA12311/2564.2016.00032ABCD2.52.50
VIBEL CAP234310CAVHF210203903/25198.0013.42040.26ABCD990
CALCIUM SANDOZ 10% INJ3004210ML12305/28126.0084.500169ABCD2.52.50
DOCT-CLINIC PLUS SPIRIT 100M2341100M1234/2248.0020.00020ABCD000
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
TAXIM 1GM INJ300421VAIL234606249/2545.5231.27056.28ABCD2.52.59+1
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
DIGEPLEX SYP 200ML30041200ML12310/26173.00124.810124.81ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
DISPO VAN 10ML 1PIC300421PIC12305/2214.004.0008ABCD000

No of Items:- 33

ONE THOUSAND SIXTY SIX

=> Taxable(@ 2.5% on Rs 765.19,@ 9% on Rs 40.26,@ 6% on Rs 215.44,)

=> Taxable(@ 2.5% on Rs 765.19,@ 9% on Rs 40.26,@ 6% on Rs 215.44,)

Due Date: 03-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1020.89

0

22.75

22.75

-0.39

1066

  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