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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.74668465

Date :07-10-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

B.N.C 200ML SYP30041200MLS2510701/28199.00134.900134.9ABCD990
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
OMPER-D CAP234110CAR22B07501/2754.0020.86020.86ABCD2.52.50
LIV 52 SYP 100ML M15030041100ML11124087004/28150.00107.820107.82ABCD2.52.50
ARISTOZYME LIQUID30041200MDPF21118411/26162.00117.280117.28ABCD2.52.50
PAMAGIN-GOLD 10 TAB2341510TAPOT2013C5/2341.009.550143.25ABCD2.52.50
LARY DEX 60ML SYP30042100ML12303/2477.0029.06058.12ABCD2.52.50
METROGYL- SYP3004260MLPSM2201603/2835.2628.68057.36ABCD2.52.50
BECOSULES CAP3004120CA2130320S04/2762.3748.76048.76ABCD2.52.50
DEXONA VAIL 30ML3004130ML12308/2542.0025.06025.06ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D03/2852.5038.10038.1ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ACILOC AMP 2ML300452MLRP2129206/267.265.40027ABCD2.52.50
WYMOX-500 CAP3004115CAMRJ016310/27117.8488.75088.75ABCD2.52.50
LOMOLOK TAB3004710TAT883811/2310.006.15043.05ABCD2.52.50

No of Items:- 50

ONE THOUSAND ONE HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 969.65,@ 9% on Rs 134.9,)

=> Taxable(@ 2.5% on Rs 969.65,@ 9% on Rs 134.9,)

Due Date: 22-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1104.55

0

36.38

36.38

-0.31

1177

  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