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.87882803

Date :07-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

WYMOX-500 CAP3004115CAMRJ016303/25123.4888.75088.75ABCD2.52.50
O.R.S 21.8GM3004521.8GM12305/2219.007.60038HAUZ2.52.50
CALSHAKTI 1 LIT300411LITT210294401/29210.00154.100154.1ABCD2.52.50
EM-CHECH CARD3004510 tab12303/2261.5010.00050ABCD000
DECOLIC AMP30044AMPSAI-1140607/2626.6019.10076.4ABCD2.52.50
CHROMOSTATE INJ 2ML300452ML12305/2313.9710.30051.5ABCD2.52.50
MELONEX PLUS 4 BOL300444BOL12301/2559.0042.150168.6ABCD2.52.50
TAXIM O 200MG TAB MP1093004110 tab12307/25109.4278.80078.8ABCD2.52.50
OMEZ-20MG CAP3004220CA12303/2865.3147.60095.2ABCD2.52.50
LARY DEX 100ML SUP30042100MLR24A07108/26119.5036.90073.8ABCD2.52.50
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
SAFI SYP 100ML30041100ML12303/2872.0054.13054.13ABCD2.52.50
DIGEPLEX SYP 100ML.30041100ML12307/26109.0080.10080.1ABCD2.52.50

No of Items:- 33

ONE THOUSAND TWO HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1110.75,@ 6% on Rs 50,)

=> Taxable(@ 2.5% on Rs 1110.75,@ 6% on Rs 50,)

Due Date: 22-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1160.75

0

27.77

27.77

-0.29

1216

  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