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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.22343544

Date :04-09-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIV 52 SYP 100ML M15030043100ML11124087004/28150.00107.820323.46ABCD2.52.50
EMAL INJ 10ML3004210MLEMV12209/27924.37132.630265.26ABCD2.52.50
ONDEM SYP3004230ML2249031304/2742.9231.65063.3ABCD2.52.50
ARISTOZYME DROPS3004215MLDPD22089001/2779.7053.100106.2ABCD990
BACTRIM DS TAB3004210 tabPMG007507/2725.7618.50037ABCD2.52.50
AMPILOX 500MG 15CAP3004115CAPD20008705/27183.09123.990123.99ABCD2.52.50
OXALGIN NP BOL 300434TABOE2401902/2643.9229.96089.88ABCD2.52.50
OMNACORTIL 10MG TAB30041010 tabGOC21183A03/2613.3210.510105.1ABCD2.52.50
BIGZYME 100ML SYP210620100MLCBL-1353/2101/2665.0022.726454.4HAUZ990
KT 2 PLUS SOAP3004575GMM-012806/2386.0037.500187.52 PLUS990
DOLZY-SP TAB30042010TABPZ19AK0502/2695.0024.166483.2HAUZ2.52.50

No of Items:- 70

TWO THOUSAND THREE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 1462.2,@ 9% on Rs 720.84,)

=> Taxable(@ 2.5% on Rs 1462.2,@ 9% on Rs 720.84,)

Due Date: 19-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2239.29

56.26

101.43

101.43

0.11

2386

  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