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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.53382275

Date :05-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

R.L INJ30043 500ML12305/2563.2337.450112.35ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
NLC I.V SET23431PCS12311/2890.0011.46034.38ABCD000
BANDY TAB300461TAB12304/288.668.32049.92ABCD2.52.50
CHERI SYP 200ML M21030041200M2154119805/27210.00151.410116.47ABCD2.52.510+3
PAMAGIN-GOLD 15 TAB234510TAPGT20099ED111/2674.0015.65078.25ABCD2.52.50
MELONEX PLUS 6BOL300416BOLTA03602/2790.0065.10065.1ABCD2.52.50
NORFLOX TZ TAB MRP 1343004110 tabSTC2210208/28134.1097.10083.23CIPLA2.52.56+1
BIGZYME DROP 15ML3004215MLHL-223/2412/2592.0016.93033.86HAUZ990
NOWORM SUSP3004310ML2249030304/2720.3814.35043.05ABCD2.52.50
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
NFLOX TZ TAB3004210 tab12301/2374.0022.74045.48ABCD2.52.50

No of Items:- 33

ONE THOUSAND THREE HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 922.92,@ 9% on Rs 33.86,@ 6% on Rs 310.36,)

=> Taxable(@ 2.5% on Rs 922.92,@ 9% on Rs 33.86,@ 6% on Rs 310.36,)

Due Date: 20-04-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1267.14

0

26.12

26.12

-0.38

1319

  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