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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 HUSSAIN

DL No.3434

CREDIT

GST

Invoice No.28325690

Date :08-12-2023

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

INTACEF 1G INJ VAT30043VAIL12308/2467.0447.890143.67ABCD2.52.50
XONE 1 GM INJ MRP 6630044VAIL2218086007/2866.6450.990101.96ALKEM2.52.51+1
DERIPHYLLIN RET 300M3004130TABI40090107/2868.7245.80045.8ABCD2.52.50
OXALGIN NP BOL 300424TABOE2401902/2643.9229.96059.92ABCD2.52.50

No of Items:- 10

THREE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 351.35,)

=> Taxable(@ 2.5% on Rs 351.35,)

Due Date: 23-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

351.35

0

8.78

8.78

0.09

369

  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