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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.27753551

Date :06-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

MALIRID-DS TAB300427 TABQK052001AS11/2640.2235.42070.84ABCD000
ROMBIZYME-100M SYP2342100MA2119007/2682.5033.50067ABCD990
GRILINCTUS BM PD 30M (48)3004230MLE211805/2348.0034.29068.58ABCD2.52.50
DILONA INJ300453ML12303/255.684.38021.9ABCD2.52.50
MONOCEF O DROP3004115MLCD23004407/2685.0060.60060.6ARISTO2.52.50
INVELAB30042100PIC12305/3050.0040.00080ABCD000
SUMOL DROP 15ML3004215ML2149024011/2737.0026.35052.7ABCD2.52.50
ULTRA D3 DROP3004215ML606P210202/2643.8432.99065.98ABCD2.52.50
LIVOTAS LIQUID 500ML30042500MLT210226910/28190.00137.990275.98ABCD000
BANDAGE ROLL-4 INCH300421PIC12303/2313.348.00016ABCD000
MONOCEF SB 1GM INJ30041VAIL2146138703/27227.50142.90057.16ABCD2.52.510+15
E.M 500MG TAB300416TABE300009/2895.6372.86072.86ABCD2.52.50
CURESET-10 TAB234810 tab12307/2621.003.50028ABCD2.52.50
LIVOTAS LIQUID 200ML30041200MT210164212/2785.0063.60063.6ABCD000

No of Items:- 33

ONE THOUSAND THIRTY FIVE

=> Taxable(@ 2.5% on Rs 427.78,@ 9% on Rs 67,@ 6% on Rs 506.42,)

=> Taxable(@ 2.5% on Rs 427.78,@ 9% on Rs 67,@ 6% on Rs 506.42,)

Due Date: 21-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1001.2

0

16.72

16.72

0.36

1035

  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