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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.41129755

Date :02-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MAXIFER SYP30041300MLMXL-23090310/26185.00131.43073.02AARON2.52.510+8
BEULIV DS 200ML 30042200MLLG-301006/26115.0034.99069.98HAUZ2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
KT-SOFT SOAP300421PICGS-66208/26130.0045.00090ELLEDERM000
LIV 52 SYP 200ML M23030041200M25220007110/27230.00160.100160.1ABCD2.52.50
VITA O VITA 100ML SYP30041100MLVV-194402/25160.00130.800122.62ABCD2.52.515+1
DOLO DROPS3004115MLHECR002304/2430.0723.19023.19ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
CB 12 AMP30045AMPMMB22054211/2622.5016.99084.95MAPRA L2.52.50
PAN D 2383004115TAB2344025009/27238.10166.100166.1ALKEM2.52.50
WORMER VET 150MG BOLUS 10TAB3004110 tabLR-2120310/2650.0040.10040.1ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
DOLZY SPRAY 3004150G12310/22210.0071.60071.6HAUZ2.52.50

No of Items:- 26

ONE THOUSAND THREE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 1070.94,@ 9% on Rs 95,@ 6% on Rs 90,)

=> Taxable(@ 2.5% on Rs 1070.94,@ 9% on Rs 95,@ 6% on Rs 90,)

Due Date: 17-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1255.94

0

35.32

35.32

0.42

1327

  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