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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.3134632

Date :06-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

N.S INJ30042500ML12304/2539.0129.99059.98ABCD2.52.50
METRON IV30042100ML2344038903/2523.5216.20032.4ABCD2.52.50
RESTECLIN-500 CAP3004210CAPRIB2300802/2747.0936.11072.22ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
WYSOLONE-10TAB3004315TGT884610/2719.0215.85047.55ABCD2.52.50
NEUROBION FORTE TAB M463004230T4276C8390302/2646.1036.10072.2ABCD2.52.50
XONE 1 GM INJ MRP 6630045VAIL2218086007/2866.6450.990127.45ALKEM2.52.51+1
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50
XONE 250MG IN30043VAIL2318056601/2832.2916.97050.91ABCD2.52.50
BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.93033.86HAUZ990
CALPOL TAB 500MG3004615TAEX99903/2715.2111.10066.6ABCD2.52.50
ACILOC-300MG TAB3004120TALO2220906/2760.0043.10043.1ABCD2.52.50
SUMO TAB M1793004115TAB2244035003/28179.00134.230134.23ABCD2.52.50
OMEE-20MG CAP234520CA1235/2255.5725.640128.2ABCD2.52.50
COLIMEX TAB3004110 tab12306/2851.6537.64037.64ABCD2.52.50
DROTIN TAB3004110 tabTDR-721(M)02/27153.91110.850110.85ABCD2.52.50
MOFULAG GRANULES 30GM3004130GMGA/53012/2680.0061.50061.5ABCD2.52.50

No of Items:- 41

ONE THOUSAND TWO HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1159.07,@ 9% on Rs 33.86,)

=> Taxable(@ 2.5% on Rs 1159.07,@ 9% on Rs 33.86,)

Due Date: 21-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1192.93

0

32.02

32.02

0.03

1257

  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