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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.16457892

Date :13-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HIMALAYAN BATISA 100GM30042100GMB-603003/2645.0037.80075.6ABCD000
BANDY SYP 10ML3004110MLA7AGX00801/2620.0415.48015.48ABCD2.52.50
BANDY PLUS SYP M453004110ML12309/2645.1033.27033.27ABCD2.52.50
AVIL AMP300452ML212302303/266.164.78023.9ABCD2.52.50
LYNX INJ 1ML300451MLSLD240604/2816.8013.84069.2ABCD2.52.50
LYNX INJ 2ML300452MLLDZ 2103401/2827.1522.340111.7ABCD2.52.50
LYNX 500MG3004115CALAL046C10/27222.00162.520162.52ABCD2.52.50
CIPLOX D EYE DROP 263004210MLA41028404/2526.5519.99039.98ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50

No of Items:- 23

SIX HUNDRED EIGHTY FIVE

=> Taxable(@ 2.5% on Rs 580.04,@ 6% on Rs 75.6,)

=> Taxable(@ 2.5% on Rs 580.04,@ 6% on Rs 75.6,)

Due Date: 28-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

655.64

0

14.5

14.5

0.36

685

  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