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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.70250273

Date :11-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
OPTINEURON INJ 3ML3004103MLA24038VP05/2714.3010.420104.2ABCD2.52.50
PAN-OFF 4 BOLUS300414 BOL12303/2890.0079.27072.66ABCD2.52.511+1
MONOCEF-500MG INJ300451VAILMPJ21416610/2556.3040.200201ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
EVION 400MG CAP M893004120CAP3168C5990201/2889.5763.50063.5ABCD2.52.50
EVION 600MG 10CAP3004110CAP12309/2662.4845.10045.1ABCD2.52.50
OMPER-D CAP234110CAR22B07501/2754.0020.86020.86ABCD2.52.50
TAXIM-O DRY 30ML SYP 523004130ML224026106/2752.0939.87039.87ABCD2.52.50
PET SAFA 115300411PCS12305/27115.0095.20095.2ABCD2.52.50
RIDPYRIN TAB3004510 tabRID-200205/2719.008.12040.6ABCD2.52.50
VITA O VITA 200ML30041200MLVO-00116203/24300.00219.100219.1NUTRIVET2.52.50
VITA O VITA 100ML SYP30041100MLVV-194402/25160.00130.800122.62ABCD2.52.515+1
ONDEM SYP3004230ML2249031302/2840.2331.65063.3ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
OMNACORTIL 10MG TAB3004310 tabGOC21183A03/2613.3210.51031.53ABCD2.52.50

No of Items:- 55

ONE THOUSAND SIX HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1270.34,@ 6% on Rs 275.98,)

=> Taxable(@ 2.5% on Rs 1270.34,@ 6% on Rs 275.98,)

Due Date: 26-03-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1546.32

0

31.76

31.76

0.16

1610

  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