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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.93411366

Date :31-07-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SORBILINE SYP 200ML M19030041200MLS2206710/28190.30120.360120.36ABCD2.52.50
HEMFER SYP M21430041225M12307/26214.00152.990152.99ABCD2.52.50
SENSODENT-KF 50GM3004150GM12304/2683.0062.00062ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
ONDAR MD TAB3004110 tabR21B0801/2452.5017.00017ABCD2.52.50
BACTUM FORTE 4BOLUS300414 BOLBTM-01107/25170.00134.500123.29ABCD2.52.511+1
NORFLOX 400 TAB MRP 703004110 tabSTC2127901/2470.9754.69054.69ABCD2.52.50
ENO FRUIT SALT300451PIC12304/2710.009.89049.45ABCD000
CALPOL TAB 500MG3004115TAEX99902/2814.2611.10011.1ABCD2.52.50
CIPLOX 500MG TAB3004210 tabSB1030612/2747.6035.35070.7ABCD2.52.50
DOLO 500MG TAB3004115TABDOAH003207/2516.9614.01014.01ABCD2.52.50
AMLOKIND 5MG 15 TAB3004215 tabG5IAU07105/2624.8318.29036.58MANKIND2.52.50
DETTOL ANTISEPTIC LIQUD 60ML3004160MLMK69505/2740.2439.25039.25RBIL000
NUROKIND GOLD INJ300422MLD11X13608/2632.6028.61057.22ABCD2.52.50

No of Items:- 22

EIGHT HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 759.92,@ 6% on Rs 88.7,)

=> Taxable(@ 2.5% on Rs 759.92,@ 6% on Rs 88.7,)

Due Date: 15-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

848.62

0

19

19

0.38

887

  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