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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.49289485

Date :29-04-2021

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

HAEMACCEL 500ML M56230041500MLHMA2205303/27562.02401.90401.9ABCD2.52.50
NLC I.V SET23481PCS12311/2290.0011.4691.68ABCD000
FRUCTODEX WATER30041500ML12301/22165.00121.90121.9ABCD2.52.50
PRABAL DHA 200GM30044200GM12305/28235.0067.01268.04HAUZ990
POLYBION INJ3004302ML1257C5990405/230.0010.00300ABCD2.52.50
PROTILEX POWDER 200GM30048200GM12312/21370.0060.00480ABCD000
PUNCH-DSR30041010 tabMC20091208/26110.0026.75267.5HAUZ2.52.50
NUROKIND PLUS INJ300482MLl41w06305/2734.5726.49211.92ABCD2.52.50
TRIBEVET 100ML INJ30041VAIL12309/22250.00183.05183.05ABCD2.52.50
CINTOP-D TAB30041010 tab12305/2270.0013.20132HAUZ2.52.50
ELECTRAL ORAL M2230041021.8012305/2622.6617.50175ABCD2.52.50
PAN IV 40MG INJ30046VAIL2359001409/2757.4923.45140.7ABCD2.52.50
CANET SURGICAL TAPE 1/2INC23441/2 INC1235/2420.7913.3453.36ABCD2.52.50
ALMOX-500MG 15 CAP3004415CA12301/27123.5645.49181.96ABCD2.52.50
R.L INJ300424 500ML12305/2563.2337.45898.8ABCD2.52.50
D.N.S INJ300415500ML12306.2342.7634.38515.7ABCD2.52.50
D-10% INJ30045500ML12303/2639.1431.80159ABCD2.52.50
D-5% INJ30045500MLP201018805/2642.5134.38171.9ABCD2.52.50

No of Items:- 154

FOUR THOUSAND NINE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 3914.69,@ 9% on Rs 268.04,@ 6% on Rs 571.68,)

=> Taxable(@ 2.5% on Rs 3914.69,@ 9% on Rs 268.04,@ 6% on Rs 571.68,)

Due Date: 14-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4754.41

0

121.99

121.99

-0.39

4998

  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