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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.25925207

Date :18-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PREGACACH CARD300451PICPGC21021N09/2365.0012.48062.4ALKEM2.52.50
LEVAZ-OZ SUSP 30ML3004530ML12303/2470.0025.520127.6ABCD2.52.50
DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
GERBISA TAB3004310 tabALT22064307/2512.999.55028.65ABCD2.52.50
METROGYL TAB 400MG 15TAB3004315TABTM82217204/2625.5320.00060ABCD2.52.50
FENTAS PLUS TAB3004110 tabN240143804/27100.0072.80072.8ABCD2.52.50
CEFLOX-DEE 10ML3004310MLLCDO-06007/2352.5011.00033ABCD2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50
ROMBIZYME-200M SYP2342200MLA2120107/23115.0047.50095ABCD990
PET SAFA 115300411PCS12305/27115.0095.20095.2ABCD2.52.50
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
TAXIM 250 INJ300441VAIL2446095911/2619.8413.50054ABCD2.52.50
DISPO VAN 2ml 3ML 5ML 1PIC3004101PIC12305/2210.002.00020ABCD000

No of Items:- 54

ONE THOUSAND FIFTY

=> Taxable(@ 2.5% on Rs 657.35,@ 9% on Rs 95,@ 6% on Rs 247.59,)

=> Taxable(@ 2.5% on Rs 657.35,@ 9% on Rs 95,@ 6% on Rs 247.59,)

Due Date: 03-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

999.94

0

24.98

24.98

0.1

1050

  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