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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.30796552

Date :27-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MUCAINE GEL 200ML30041200ML2120257E03/28267.35193.330193.33ABCD2.52.50
EMTY LIQUID30041200ML2149039503/24254.89182.400182.4ABCD2.52.50
CYPON SYP30041200ML12309/28139.6998.30098.3ABCD2.52.50
CIPLOX 500MG TAB3004110 tabSB1030612/2747.6035.35035.35ABCD2.52.50
NEERI SYP 100ML30041100ML12304/28164.00105.990105.99ABCD2.52.50
AGLOZYME-C SYP30041200MLS1910506/24125.0090.40090.4ABCD2.52.50
HEPATOGLOBINE SYP30041300MLB01T2100204/26240.00175.100175.1ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
MEGAPEN 500MG CAPS M723004110CAPMPL21472010/2772.1851.70051.7ARISTO2.52.50

No of Items:- 9

ONE THOUSAND ONE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 1083.01,)

=> Taxable(@ 2.5% on Rs 1083.01,)

Due Date: 11-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1083.01

0

27.08

27.08

-0.17

1137

  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