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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.46571044

Date :25-03-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CALSHAKTI 1 LIT300411LITT210294401/29210.00154.100154.1ABCD2.52.50
NEBLON POWDER30041100G12309/2455.0040.99040.99ABCD2.52.50
ACTIVE PACHNA15G3004315G12310/2520.0015.10041.52ABCD0011+1
CALCIMUST GEL30042300GM12307/26240.00193.000353.84ABCD0011+1
VITA O VITA 100ML SYP30041100MLVV-194402/25160.00130.800122.62ABCD2.52.515+1
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
OMEE-20MG CAP234320CA1235/2255.5725.64076.92ABCD2.52.50
GAS-O FAST SACHET 5GM300455GM12308/2710.006.95034.75ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
NFLOX B400 TAB3004510 tabLNBT00202/2464.0019.71098.55ABCD2.52.50
NORFLOX TZ TAB MRP 1433004110 tabSTC2210208/28143.0488.70076.03CIPLA2.52.56+1

No of Items:- 29

ONE THOUSAND ONE HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 699.16,@ 6% on Rs 444.81,)

=> Taxable(@ 2.5% on Rs 699.16,@ 6% on Rs 444.81,)

Due Date: 09-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1143.97

0

17.48

17.48

0.07

1179

  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