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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.42692154

Date :17-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

RAPITHER AB 2ML30046VAIL12304/25114.1054.70328.2ABCD2.52.50
RACE-P TAB234510 tabR23L07811/2653.0016.1780.85ABCD2.52.50
LUMERAX 60MG TAB300416TABGHK011001AS05/27295.65194.23194.23ABCD2.52.50
ROMBIPRA-DSR CAP 11030041010CA12309/28110.0040.20402ABCD2.52.50
OMECAP-20MG CAP3004420CA12311/2564.2016.0064ABCD2.52.50
SEPTRAN TAB30041010TABST221504/259.637.5675.6ABCD2.52.50
LARIAGO TAB30041010 tabC6041049AK03/2814.1811.38113.8ABCD2.52.50

No of Items:- 46

ONE THOUSAND THREE HUNDRED TWENTY TWO

=> Taxable(@ 2.5% on Rs 1258.68,)

=> Taxable(@ 2.5% on Rs 1258.68,)

Due Date: 02-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1258.68

0

31.47

31.47

0.38

1322

  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