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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.76238494

Date :23-06-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DAZOVER SYP 10ML3004510MLML23058807/2545.9012.32061.6HAUZ2.52.50
MOOV OINT 5GM MRP 183004125GM12303/2718.0014.000168ABCD000
ENO FRUIT SALT300451PIC12304/2711.009.89049.45ABCD000
OMEZ DSR CAP M2473004115CAE210315410/26247.00177.630177.63ABCD2.52.50
OMECAP-20MG CAP3004520CA12311/2564.2016.00080ABCD2.52.50

No of Items:- 28

FIVE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 319.23,@ 6% on Rs 217.45,)

=> Taxable(@ 2.5% on Rs 319.23,@ 6% on Rs 217.45,)

Due Date: 08-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

536.68

0

7.98

7.98

0.36

553

  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