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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.21354027

Date :17-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
PERINORM TAB3004510 tab12313/2715.1212.85064.25ABCD2.52.50
NIMOTAS P AF SYP3004560ML12305/2669.0019.70098.5INTAS2.52.50
WORMER VET LIQ 30ML3004330MLWL-30608/2437.0030.87092.61ABCD2.52.50
WORMER VET LIQ 60ML3004260ML12306/2355.0043.20086.4ABCD2.52.50
AZEEWAH-100 SYP 30ML3004230MLGL20045705/2655.7728.40056.8HAUZ2.52.50
MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
NLC I.V SET23451PCS12311/2890.0011.46057.3ABCD000
FENTAS PLUS TAB3004110 tabN240143807/2893.7572.80072.8ABCD2.52.50
ECOTAS 8 BOLUDS300418 BOL12310/27135.0098.155098.15ABCD2.52.50
RUMENTAS BOLUS300424BOLRUM2300809/2659.0044.10088.2INTAS2.52.50
AZITHRAL 250MG TAB3004110 TAB240800083808/27124.6395.96095.96ABCD2.52.50
GLIMESTAR PM23004110 TABD2IAU02811/27128.1091.80091.8ABCD2.52.50

No of Items:- 30

ONE THOUSAND ONE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 1001.57,@ 6% on Rs 57.3,)

=> Taxable(@ 2.5% on Rs 1001.57,@ 6% on Rs 57.3,)

Due Date: 01-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1107.94

49.08

25.04

25.04

0.06

1109

  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