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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.47969724

Date :14-10-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

LIVOTAS LIQOID 1.O LIT300411LITT210197511/27325.00239.100239.1ABCD2.52.50
INTACEF 1G INJ VAT30044VAIL12308/2467.0447.890191.56ABCD2.52.50
ACILOC-300MG TAB3004220TALO2220906/2760.0043.10086.2ABCD2.52.50
NEUROBION FORTE RF INJ300472ML2287C5990304/2621.7816.500115.5ABCD2.52.50
DEXONA VAIL300442MLN2004046/2311.579.45037.8ABCD2.52.50
ONDEM INJ3004102ML2113041908/2513.3511.040110.4ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
ZENEX AH 40LAKH INJ30041VAILB20005607/2653.0042.40042.4ABCD2.52.50
EMAL INJ 10ML3004110MLEMV12209/27924.37132.630132.63ABCD2.52.50
ACILOC AMP 2ML3004152MLRP2129206/267.265.40081ABCD2.52.50

No of Items:- 55

ONE THOUSAND ONE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 1080.39,)

=> Taxable(@ 2.5% on Rs 1080.39,)

Due Date: 29-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1080.39

0

27.01

27.01

-0.41

1134

  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