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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.83508820

Date :09-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BENADRYL SYP M17030041150MKA2217803/27170.00125.440125.44ABCD2.52.50
XONE SB 1 GM30045VAIL2146121106/27240.00142.900285.8ABCD2.52.510+15
TAXIM 500MG INJ300431VAIL12305/2826.0320.65061.95ABCD2.52.50
OMEZ-20MG CAP3004320CA12303/2865.3147.600142.8ABCD2.52.50
BRO-ZEDEX SYP30041100MLD23008204/28189.25130.340130.34ABCD2.52.50
CLAVAM 625 TAB M1953004110 tab2244149402/27195.47150.440150.44ABCD2.52.50
ACILOC-150MG TAB MRP533004330TLD2124710/202753.8038.550115.65ABCD2.52.50
UNWANTED KIT TAB300421KIT12312/29385.8965.130130.26ABCD000
PAN-OFF 4 BOLUS300424 BOL12303/2890.0079.270145.32ABCD2.52.511+1

No of Items:- 21

ONE THOUSAND THREE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 1157.74,@ 6% on Rs 130.26,)

=> Taxable(@ 2.5% on Rs 1157.74,@ 6% on Rs 130.26,)

Due Date: 24-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1288

0

28.94

28.94

0.12

1346

  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