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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.89627955

Date :04-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
TAXIM 1GM INJ300431VAIL234606249/2545.5231.27084.42ABCD2.52.59+1
RACE-P SYP234260MLR21D07107/2766.9027.62055.24ABCD2.52.50
BETNESOL ORAL DROP M303004215MLKB53301/2730.9520.79041.58ABCD2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2774.7153.100106.2ABCD2.52.50
CLAVAM DROP 10ML M1243004210ML2344048808/27124.5881.430162.86ABCD2.52.50
CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
ROMBIPRA-DSR CAP3004210CAR21J07809/23134.9044.42088.84ABCD2.52.50
NEW A TO Z GOLD CAP3004115CA218304/27241.00173.850173.85ABCD990
TRAXIN JUNIOR SYP 60ML3004260MLTR-18/2108/2694.0068.990137.98ABCD2.52.50

No of Items:- 20

ONE THOUSAND THREE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 978,@ 9% on Rs 268.85,)

=> Taxable(@ 2.5% on Rs 978,@ 9% on Rs 268.85,)

Due Date: 19-04-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1246.85

0

48.65

48.65

-0.15

1344

  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