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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.92048911

Date :02-11-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

NESLIDE TAB3004415TABNED200611/2660.0010.11040.44ABCD2.52.50
IRUN SYP 300ML30042300MLL-240010509/25192.5070.000140ABCD2.52.50
ROMBIZYME-200M SYP2345200MLA2120107/23115.0047.500237.5ABCD990
IROFOLVIN 300ML SYP30043300MLSL22094A10/23185.0068.020204.06ABCD2.52.50
ALZENTH 500 TAB300463TAB5ALT-2212011/2479.4347.130282.7805/212.52.50
PF/PV MALARIYA TEST (ABBOT)3004101KIT05DDH007A05/240.0027.210272.1ABBOTT2.52.50
BECOSULES CAP3004220CA2130320S10/2766.5348.76097.52ABCD2.52.50
LIVOTAS LIQUID 200ML30043200MT210164212/2785.0063.600190.8ABCD000
TRAXOL 500MG INJ300410VAIL12312/2250.3224.500245ABCD2.52.50
ZERODOL SP TAB M1493004310 tabFND051054AS12/27149.00108.130324.39ABCD2.52.50

No of Items:- 48

TWO THOUSAND ONE HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1606.29,@ 9% on Rs 237.5,@ 6% on Rs 190.8,)

=> Taxable(@ 2.5% on Rs 1606.29,@ 9% on Rs 237.5,@ 6% on Rs 190.8,)

Due Date: 17-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2034.59

0

61.53

61.53

0.35

2158

  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