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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.3119862

Date :08-08-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

PAMAGIN-GOLD 10 TAB2341010TAPOT2013C5/2341.009.55095.5ABCD2.52.50
ZEDEX-P SYP M1323004160MLD22023202/27132.2597.65097.65ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
CALPOL TAB 500MG3004215TAEX99903/2715.2111.10022.2ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
POLYBION INJ300452ML1257C5990405/230.0010.00050ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
HANSAPLAST REGULAR 1pic3004251PIC12304/222.201.65041.25ABCD000
aplecape nayna mycetin3004110 cap12308/27200.0068.00068ABCD2.52.50
HANSA AY LION PLASTER 1PIC300421 PCS04828411LM09/2822.0013.85027.7ABCD000

No of Items:- 58

SIX HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 537.65,@ 6% on Rs 68.95,)

=> Taxable(@ 2.5% on Rs 537.65,@ 6% on Rs 68.95,)

Due Date: 23-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

606.6

0

13.44

13.44

-0.48

633

  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