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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.3194973

Date :24-04-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
R.B.TONE SYP30041200MLE1096808/27204.85157.720157.72ABCD2.52.50
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
N.S INJ30043500ML12304/2539.0129.99089.97ABCD2.52.50
DERMIFORT NEW OINT234215MGDLWG118511/23100.0038.62077.24ABCD2.52.50
SATROGYL O DRY SYP 60ML3004260ML2113017708/25125.0090.720181.44ABCD2.52.50
PICPRO Z SYP3004130MPDF2200801/26120.0085.90085.9ABCD990
NLC I.V SET23451PCS12311/2890.0011.46057.3ABCD000
LARIAGO SYP30045100MLGFA010025R01/2844.1032.990164.95ABCD2.52.50
PAMAGIN GOLD SYR 60ML3004260MLPCL22015B06/2775.0016.50033ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004430ML224026204/2755.5740.460161.84ABCD2.52.50
ROMBIZYME-200M SYP2341200MLA2120107/23115.0047.50047.5ABCD990
BIGZYME 100ML SYP21062100MLCBL-1353/2101/2665.0022.72045.44HAUZ990
POVEL-S OINT3004210GM12307/2280.0026.85053.7HAUZ2.52.50
VIBEL CAP234510CAVHF210203903/25198.0013.42067.1ABCD990
LIVOTAS LIQUID 200ML30042200MT210164212/2785.0063.600127.2ABCD000
DIGITAL THERMOMETER300411PIC12310/25299.00160.770160.77ABCD990

No of Items:- 40

ONE THOUSAND EIGHT HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 1169.53,@ 9% on Rs 406.71,@ 6% on Rs 184.5,)

=> Taxable(@ 2.5% on Rs 1169.53,@ 9% on Rs 406.71,@ 6% on Rs 184.5,)

Due Date: 09-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1760.74

0

65.84

65.84

-0.42

1892

  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