BACK

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.88974122

Date :27-05-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MONOCEF-O 50MG SYP3004130MLBPH24212004/27121.8788.70088.7ABCD2.52.50
MONOCEF O DROP3004115MLCD23004407/2685.0060.60060.6ARISTO2.52.50
SORBILINE SYP 100ML30041100MLS2104301/28122.5089.35089.35ABCD2.52.50
ENO FRUIT SALT3004101PIC12304/2710.009.89098.9ABCD000
POLYBION INJ3004102ML1257C5990405/230.0010.000100ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
TAXIM-O DRY 30ML SYP 553004130ML224026204/2755.5740.46040.46ABCD2.52.50

No of Items:- 29

FIVE HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 401.01,@ 6% on Rs 98.9,)

=> Taxable(@ 2.5% on Rs 401.01,@ 6% on Rs 98.9,)

Due Date: 11-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

499.91

0

10.03

10.03

0.03

520

  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