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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.97755669

Date :31-01-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NIDDIL NO. 22 TO 26 1PIC3004201PIC12301/232.001.00020ABCD000
ITROMAC- 200 MG CAP3004110 capIT-2116/A01/26289.0075.00075TORQUE2.52.50
GLIMIHELP PM2 TAB3004215TAB12305/25165.0032.32064.64PRIM M2.52.50
DECOLIC AMP300410AMPSAI-1140607/2626.6019.100191ABCD2.52.50
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
NEW O2 SYP773004260MLE2001306/2877.8048.20096.4ABCD2.52.50
POLYBION LC SYP 300ML30041300ML4163C84802L108/26277.75205.850205.85ABCD2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
INTACEF INJ 0.5GM30045VAIL12302/2656.3041.100205.5INTAS2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
HYDROGEN PEROXIDE SOLUTION30041100ML12302/2525.0018.00018ABCD000
UNIENZYME TAB MRP963004115TAB9GE9127103/2796.5661.70061.7TORRENT2.52.50
CFLOX-TZ 2 BOLUS300422B12309/2470.0050.10090.18ABCD2.52.59+1
CUREMOX BOLUS300412 TABATB009K06/2570.0051.57051.57CUREVET2.52.50
FUMAR N BOLUS300414TAB12303/24125.0092.22092.22ABCD2.52.50
GAS OFF SYP30041100MLLR-41510/2590.0070.55070.55ABCD2.52.50
MOXGEN-1.5G BOLUS300414BUL12310/24110.0084.42076.75ABCD2.52.510+1

No of Items:- 61

ONE THOUSAND SEVEN HUNDRED FORTY FIVE

=> Taxable(@ 2.5% on Rs 1494.64,@ 6% on Rs 175.99,)

=> Taxable(@ 2.5% on Rs 1494.64,@ 6% on Rs 175.99,)

Due Date: 15-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1670.63

0

37.37

37.37

-0.37

1745

  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