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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.18539766

Date :02-05-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
LIVOTAS LIQUID 500ML30041500MLT210226910/28190.00137.990137.99ABCD000
LIVOTAS LIQUID 200ML30043200MT210164212/2785.0063.600190.8ABCD000
BROTONE 120ML30042120ML12309/2589.0065.800131.6ABCD2.52.50
LIVZYME FORTE 150ML23091150M12306/2490.0073.99067.82ABCD2.52.511+1
INTACEF 1G INJ VAT30042VAIL12308/2467.0447.89095.78ABCD2.52.50
TOLZAN F 90 SYP3004190MLTF802100202/2490.0064.28064.28MSD PHARMA2.52.50
LOXY TAB300414 TAB123/50.0035.72035.72ABCD2.52.50
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 5ML 100PIC SYRINGE30041100PIC12304/22710.00185.000185ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000
PUNCH-DSR30042010 tabMC20091208/26110.0026.750535HAUZ2.52.50
SHELL-CALCIUM TAB3004510 tabD3582200301/2477.0014.28071.4TORQUE2.52.50
CALCIMAX FORT TAB3004130TAB596SJ211403/26313.00286.900286.9MEYER2.52.50
NISE 100MG TAB3004215TAE240221608/28143.5099.100198.2ABCD2.52.50

No of Items:- 54

TWO THOUSAND FOUR HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1679.25,@ 6% on Rs 723.79,)

=> Taxable(@ 2.5% on Rs 1679.25,@ 6% on Rs 723.79,)

Due Date: 17-05-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2403.04

0

41.98

41.98

0

2487

  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