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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.40417135

Date :20-06-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

ALIVA S SUSP 200ML300410200ML12302/22175.0040.350403.5HAUZ990
EMAL INJ 10ML3004210MLEMV12209/27924.37132.630265.26ABCD2.52.50
DISPO VAN 2ml 3ML 100PIC30041100PIC12303/2510.00170.000170ABCD000
DISPO VAN 10ML 1PIC3004101PIC12305/2214.004.00040ABCD000

No of Items:- 23

NINE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 265.26,@ 9% on Rs 403.5,@ 6% on Rs 210,)

=> Taxable(@ 2.5% on Rs 265.26,@ 9% on Rs 403.5,@ 6% on Rs 210,)

Due Date: 05-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

878.76

0

42.95

42.95

0.34

965

  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