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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.53146033

Date :21-03-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

CLAVAM 625 TAB M1953004210 tab2244149402/27195.47150.440300.88ABCD2.52.50
MOXIFAST-CV 625 TAB3004310 tab12308/21182.0077.440232.32HAUZ2.52.50
ZERODOL SP TAB M1493004110 tabFND051054AS12/27149.00108.130108.13ABCD2.52.50

No of Items:- 6

SIX HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 641.33,)

=> Taxable(@ 2.5% on Rs 641.33,)

Due Date: 05-04-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

641.33

0

16.03

16.03

-0.39

673

  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