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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.46568623

Date :03-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NEBLON POWDER30041100G12309/2455.0040.99040.99ABCD2.52.50
DY-OFF BOLUS-VET300414BOLDY-29004/26160.00127.500127.5ABCD2.52.50
PAN-OFF 4 BOLUS300414 BOL12303/2890.0079.27072.66ABCD2.52.511+1
NORFLOX 400 TAB MRP 943004110 tabSTC2127910/2694.4473.10073.1ABCD2.52.50
GENPRIM VET BOL300414 BOLLR-2220308/2865.0053.99049.84ABCD2.52.512+1
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
D.N.S INJ30043500ML12306.2342.7634.380103.14ABCD2.52.50
POVIDONE LUTION 5% (G)30041100ML12306/2739.7228.00028ABCD000
VITA O VITA 200ML30041200MLVO-00116203/24300.00219.100219.1NUTRIVET2.52.50
WORMER VET LIQ 30ML3004330MLWL-30608/2437.0030.87092.61ABCD2.52.50
METROGYL 400MG 20TAB3004220TABTM82217203/2934.7226.58053.16ABCD2.52.50
WYSOLONE-10TAB3004215TGT884610/2719.0215.85031.7ABCD2.52.50
ABCD300410VAIL0005/220.00100.0001000ABCD000

No of Items:- 33

TWO THOUSAND ONE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1041.04,@ 6% on Rs 1028,)

=> Taxable(@ 2.5% on Rs 1041.04,@ 6% on Rs 1028,)

Due Date: 18-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2069.04

0

26.03

26.03

-0.1

2121

  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