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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.87158705

Date :05-05-2025

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
HAYLIV SYP 200ML30041200MLML242504/27147.00111.860111.86ABCD990
PANTOP IV 40MG INJ30043VAILMP22489410/2456.5029.09087.27ABCD2.52.50
CETIRIZ SYP3004260M2449093208/2644.3531.30062.6ABCD2.52.50
CYSTONE FORTE TAB3004230TAB93200118311/26155.00110.990221.98ABCD2.52.50
PYRIGESIC 15TAB3004415TAB12307/2516.9712.20048.8ABCD2.52.50
VITAZYME SYP M12030041200ML214205/25120.0086.50086.5ABCD2.52.50
HEMFER SYP M19530041225M12308/21195.00139.500139.5ABCD2.52.50
LIV 52 TAB M19530041100TA10623123009/27195.00140.100140.1ABCD2.52.50
HANSA AY LION PLASTER 1PIC300451 PCS04828411LM09/2822.0013.85069.25ABCD000

No of Items:- 25

ONE THOUSAND SIX HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 1025.85,@ 9% on Rs 111.86,@ 6% on Rs 472.43,)

=> Taxable(@ 2.5% on Rs 1025.85,@ 9% on Rs 111.86,@ 6% on Rs 472.43,)

Due Date: 20-05-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1610.14

0

35.71

35.71

0.44

1682

  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