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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 SADDAM HOSSIN (N)

DL No.3434

CREDIT

GST

Invoice No.32377908

Date :05-12-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

BIOCOF MINT SYP 60ML30041060ML12304/2668.0516.190161.9ABCD2.52.50
CETRIZIN MINT 60ML SYP30041060MLVHL200804007/2268.0020.860208.62 PLUS2.52.50
CURESET-10 TAB2341610 tab12307/2621.003.50056ABCD2.52.50
LARIAGO VIAL 30ML3004130MLDU134002D02/2747.7538.10038.1ABCD2.52.50
ONDEM INJ3004202ML2113041908/2513.3511.040220.8ABCD2.52.50
ACILOC AMP 2ML3004212MLRP2129206/267.265.400113.4ABCD2.52.50
DEXONA VAIL300482MLN2004046/2311.579.45075.6ABCD2.52.50

No of Items:- 86

NINE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 874.4,)

=> Taxable(@ 2.5% on Rs 874.4,)

Due Date: 20-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

874.4

0

21.86

21.86

-0.12

918

  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