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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.80169108

Date :16-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

TETMOSOL SOAP M10830043100GMTTFB01104/27108.0087.880263.64ABCD990
UNIENZYME TAB3004215TA9GE9G22308/2585.3060.400120.8ABCD2.52.50
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
OMPER-D CAP234210CAR22B07501/2754.0020.86041.72ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
CALSHAKTI 500ML MRP 11530041500MLT210199207/28115.0089.60089.6INTAS000
BETNESOL ORAL DROP M303004215MLKB53301/2730.9520.79041.58ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000

No of Items:- 32

ONE THOUSAND ONE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 626.43,@ 9% on Rs 263.64,@ 6% on Rs 153.2,)

=> Taxable(@ 2.5% on Rs 626.43,@ 9% on Rs 263.64,@ 6% on Rs 153.2,)

Due Date: 01-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1043.27

0

39.39

39.39

-0.05

1122

  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