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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.80023503

Date :21-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM DRY SYP MRP653004230ML2244138208/2765.8450.200100.4ALKEM2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
WORMER VET LIQ 30ML3004230MLWL-30608/2440.0030.87061.74ABCD2.52.50
DEXORANGE SYP. M19230041200MLC2219210/25192.00140.800140.8ABCD2.52.50
ZEDEX 100ML M17930041100MLZP4002708/27179.53124.700124.7DR REDD2.52.50
TAXIM 250 INJ300451VAIL2446095911/2619.8413.50067.5ABCD2.52.50
BELAMYL INJ 30ML3004230MLBLIR216012/2363.3948.56097.12ABCD2.52.50
ZERODOL SP TAB M1393004110 tabFND051054AS07/25139.00100.900100.9ABCD2.52.50
ZERODOL P TAB M753004110 TABFRW62112010/2775.9456.10056.1ABCD2.52.50
ALTHROCIN-250MG TAB3004110 tab250800092208/2769.7057.24057.24ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50

No of Items:- 20

ONE THOUSAND SIXTY FOUR

=> Taxable(@ 2.5% on Rs 1012.94,)

=> Taxable(@ 2.5% on Rs 1012.94,)

Due Date: 08-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1012.94

0

25.32

25.32

0.42

1064

  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