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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.81637153

Date :25-09-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

DEROBIN OINT M 1303004230GMDB143808/27130.78102.880205.76ABCD2.52.50
D.N.S INJ30042500ML12306.2342.7634.38068.76ABCD2.52.50
AZITHRAL 250MG TAB3004210 TAB240800083808/27124.6395.960191.92ABCD2.52.50

No of Items:- 6

FOUR HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 466.44,)

=> Taxable(@ 2.5% on Rs 466.44,)

Due Date: 10-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

466.44

0

11.66

11.66

0.24

490

  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