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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.20628453

Date :24-07-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HIMAX OINTMENT 50GM3004250GMHIM919304/2990.0061.500123ABCD2.52.50
SKINHEAL30042100ML12306/27165.00118.500237IND HERBS2.52.50
VDM-FORT TAB300457TABSSC-01804/23150.00113.140565.7DWD PHA2.52.50
PARAL-650TAB30042010 tabCBT-0028A/2106/2533.6015.700314HAUZ2.52.50

No of Items:- 29

ONE THOUSAND THREE HUNDRED TWO

=> Taxable(@ 2.5% on Rs 1239.7,)

=> Taxable(@ 2.5% on Rs 1239.7,)

Due Date: 08-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1239.7

0

30.99

30.99

0.32

1302

  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