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.35022416

Date :03-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

GAS-O FAST SACHET 5GM300455GM12308/2710.006.95034.75ABCD2.52.50
ALTOZYME TAB3004115TMFT-30003/2735.0010.95010.95ABCD990
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
DEROBIN OINT M 1303004130GMDB143808/27130.78102.880102.88ABCD2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2774.7153.100106.2ABCD2.52.50
HAYLIV SYP 100ML30041100MLML 233204/2788.0065.90065.9ABCD2.52.50
MAHAFLOX EYE DROP300425MLj9gkv00205/27115.6584.100168.2ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
AZITHRAL LIQ 100MG3004215ML220800186011/2756.9546.61093.22ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
DEXORANGE SYP. M21130041200MLC2219211/26211.00151.370151.37ABCD2.52.50
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50

No of Items:- 25

NINE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 887.86,@ 9% on Rs 10.95,@ 6% on Rs 49.45,)

=> Taxable(@ 2.5% on Rs 887.86,@ 9% on Rs 10.95,@ 6% on Rs 49.45,)

Due Date: 18-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

948.26

0

23.18

23.18

0.38

995

  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