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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.32767018

Date :25-02-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALKASOL 100ML SYP30041100MLC22A1155405/28150.15110.500110.5ABCD2.52.50
SUPAR MANFORCE 20MG300414TABF5AFX00101/26280.0053.70053.7MANKIND2.52.50
KHUSHI MT KIT300425 TAB12312/21400.0070.000140ABCD000
UNWANTED-72 NF300421TAB12302/2275.0070.000140ABCD000
TRAXOL-S INJ 150030045VAILCSD2127206/27230.00142.900285.8ABCD2.52.510+15
DEXORANGE SYP. M19230041200MLC2219210/25192.00140.800140.8ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50
MANFORCE- 100MG TAB300444TA12311/21232.0026.210104.84ABCD2.52.50
DISPO VAN 10ML 1PIC300451PIC12305/2214.004.00020ABCD000
OXALGIN DP TAB.3004115TAB140345008/27152.7396.80096.8ABCD2.52.50
OMPER-D CAP234210CAR22B07501/2754.0020.86041.72ABCD2.52.50
FENTAS 1.5 BOLOS300414BOLUSFE220908/27160.00122.500122.5INTAS2.52.50
OMEY-20MG CAP3004520CA12312/2255.6221.920109.6INTAS2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50

No of Items:- 39

ONE THOUSAND SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1292.3,@ 6% on Rs 300,)

=> Taxable(@ 2.5% on Rs 1292.3,@ 6% on Rs 300,)

Due Date: 12-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1592.3

0

32.31

32.31

0.08

1657

  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