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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.49303060

Date :21-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SARIDON TAB3004110 tabMH250503/2655.0039.78039.78ABCD2.52.50
METROGYL TAB 400MG 15TAB3004215TABTM82217204/2625.5320.00040ABCD2.52.50
COLIMEX TAB3004210 tab12306/2851.6537.64075.28ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
OVRAL-L TAB 21TAB3004221TABFY684309/2767.6559.400118.8ABCD000

No of Items:- 12

THREE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 224.26,@ 6% on Rs 118.8,)

=> Taxable(@ 2.5% on Rs 224.26,@ 6% on Rs 118.8,)

Due Date: 06-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

343.06

0

5.61

5.61

-0.28

354

  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