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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.27178288

Date :30-01-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

FENTAS PLUS TAB3004110 tabN240143804/27100.0072.80072.8ABCD2.52.50
VOMIOVER MD TAB3004410 tabR21B0801/2455.5613.20052.8ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
BIGZYME 200ML SYP30043200MLCBL-0863/2403/26145.0032.70098.1HAUZ990

No of Items:- 18

THREE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 230.7,@ 9% on Rs 98.1,)

=> Taxable(@ 2.5% on Rs 230.7,@ 9% on Rs 98.1,)

Due Date: 14-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

328.8

0

14.6

14.6

0

358

  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