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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.74978701

Date :20-04-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PANTOP IV 40MG INJ30042VAILMP22489410/2456.5029.09058.18ABCD2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2770.0053.99049.84ABCD2.52.512+1
DEXORANGE SYP. M19230041200MLC2219210/25192.00140.800140.8ABCD2.52.50
ZEDEX 100ML M19130041100MLZP4002711/26191.50146.160146.16DR REDD2.52.50
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
VITA O VITA 200ML30041200MLVO-00116203/24300.00219.100219.1NUTRIVET2.52.50
NEUROBION FORTE RF INJ300452ML2287C5990304/2621.7816.50082.5ABCD2.52.50
WORMER VET LIQ 60ML3004260ML12306/2355.0043.20086.4ABCD2.52.50
LULYERA 20GM CREAM3004120GMLYC211005/27102.5966.90066.9ABCD2.52.50
MELONEX PLUS 6BOL300416BOLTA03602/2790.0065.10065.1ABCD2.52.50
OFLOKIND OZ BOL300412BOLC6ADU05105/2385.0060.80060.8ABCD2.52.50
WORMER VET LIQ 30ML3004330MLWL-30608/2440.0030.87092.61ABCD2.52.50
UNIENZYME TAB MRP933004115TAB9GE9127105/2493.7568.50068.5TORRENT2.52.50
AMLOKIND AT MRP 553004210TABG61AV02812/2555.6239.10078.2MANKIND2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
NEUROBION FORTE TAB M473004230T1228c8390204/2747.5335.50071ABCD2.52.50

No of Items:- 28

ONE THOUSAND SIX HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 1322.67,@ 6% on Rs 275.98,)

=> Taxable(@ 2.5% on Rs 1322.67,@ 6% on Rs 275.98,)

Due Date: 05-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1598.65

0

33.07

33.07

0.21

1665

  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