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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.59740704

Date :10-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SHELCAL-500 TAB M1633004115TA8LV2k08110/27163.45116.100116.1ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
PAN IV 40MG INJ30043VAIL2359001409/2757.4923.45070.35ABCD2.52.50
CURESET-10 TAB2341010 tab12307/2621.003.50035ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
BETNESOL TAB3004320TABP77P06/2718.7013.99041.97ABCD2.52.50

No of Items:- 19

FIVE HUNDRED FORTY EIGHT

=> Taxable(@ 2.5% on Rs 521.68,)

=> Taxable(@ 2.5% on Rs 521.68,)

Due Date: 25-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

521.68

0

13.04

13.04

0.24

548

  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