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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.87255235

Date :06-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RACE-P SYP234560MLR21D07107/2766.9027.620138.1ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000
KT5DERM OINT3004415GM12301/2495.0019.45077.815GM2.52.50
ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.500110.5ABCD2.52.50
UNIENZYME TAB MRP963004115TAB9GE9127103/2796.5661.70061.7TORRENT2.52.50
LECOPE 5MG 10TAB3004210 tabJ3AFX00106/2636.0826.50053MANKIND2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
CEFLOX-DEE 10ML3004510MLLCDO-06007/2352.5011.00055ABCD2.52.50
IBUGESIC PLUS SYP 60M3004260ML4SE039009/2844.7231.50063ABCD2.52.50
SPASMO PROXYVON FORT INJ30043AMPWZE21012(S)05/2628.8020.70062.1WOCKHARDT2.52.50
WORMER VET LIQ 30ML3004430MLWL-30608/2437.0030.870123.48ABCD2.52.50
WORMER VET LIQ 60ML3004160ML12306/2355.0043.20043.2ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
EXTRA TIME CAP3004110CA0007/26170.0055.00055ABCD000
LOMOLOK TAB3004510TAT883811/2310.006.15030.75ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
GAS-O FAST SACHET 5GM300455GM12308/2710.006.95034.75ABCD2.52.50

No of Items:- 57

ONE THOUSAND ONE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 980.34,@ 6% on Rs 124.45,)

=> Taxable(@ 2.5% on Rs 980.34,@ 6% on Rs 124.45,)

Due Date: 21-02-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1104.79

0

24.51

24.51

0.19

1154

  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